City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KJun 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,823.60 |
| Overtime CompensationOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $2,813.30 |
| Benefits-FICAMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,812.77 |
| Benefits-FICASep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,810.73 |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $2,807.76 |
| Prof Svc-Lab ServicesJan 10, 2024 · Environmental | Expense | Water Operations | $2,807.00 |
| Op Equip Tool Part Under 10KJul 31, 2023 · Water Resource Operations | Expense | Water Operations | $2,800.39 |
| Benefits-Medical EPOMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $2,793.56 |
| Benefits-Medical EPOMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $2,793.56 |
| Paid Sick PayNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $2,791.82 |
| Spcl Pay-Certification IncentiJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,790.00 |
| Gas and FuelJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,783.41 |
| Operational SuppliesFeb 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,774.07 |
| Prof Svc-Lab ServicesDec 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,768.00 |
| Benefits-FICAApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,764.16 |
| Utilsvc-Sanitation_LandfillMar 4, 2024 · Water Resource Operations | Expense | Water Operations | $2,756.16 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,750.00 |
| Utilsvc-Sanitation_LandfillFeb 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,750.00 |
| Chemical SuppliesApr 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,747.58 |
| Mach_Equip MaintenanceApr 24, 2024 · Water Resource Operations | Expense | Water Operations | $2,742.50 |
| Cptl-Machinery and EquipmentJun 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,737.50 |
| Benefits-FICAMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,735.16 |
| Benefits-FICAJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $2,716.05 |
| Prof Svc-Lab ServicesNov 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,707.00 |
| Paid Time OffMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,704.40 |
| Safety First Aid SuppliesDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,702.70 |
| Mach_Equip MaintenanceJan 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,700.00 |
| Chemical SuppliesSep 28, 2023 · Water Resource Operations | Expense | Water Operations | $2,696.27 |
| Benefits-FICAAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,689.98 |
| Gas and FuelSep 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,683.23 |
| Overtime CompensationApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,675.53 |
| Chemical SuppliesOct 9, 2023 · Water Resource Operations | Expense | Water Operations | $2,671.56 |
| Cptl-Technology EquipmentJun 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,659.01 |
| Op Equip Tool Part Under 10KOct 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,654.04 |
| Paid Time OffJul 14, 2023 · Environmental | Expense | Water Operations | $2,650.93 |
| Prof Svc-Lab ServicesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,642.00 |
| Travel and TrainingAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,637.47 |
| Prof Svc-Lab ServicesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,634.00 |
| Benefits-FICAJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,629.02 |
| Utilsvc-WaterMar 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,624.30 |
| Overtime CompensationMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $2,622.15 |
| Mach_Equip MaintenanceJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $2,590.00 |
| Utilsvc-WaterJan 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,588.84 |
| Overtime CompensationMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $2,583.65 |
| Holiday PayJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,581.15 |
| Benefits-FICADec 1, 2023 · Water Resource Operations | Expense | Water Operations | $2,573.61 |
| Community Relations SuppliesApr 8, 2024 · Environmental | Expense | Grants | $2,562.11 |
| Paid Time OffDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,560.43 |
| Mach_Equip MaintenanceSep 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,560.00 |
| Mach_Equip MaintenanceOct 3, 2023 · Environmental | Expense | Water Operations | $2,552.64 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.