City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,014.19 |
| Mach_Equip MaintenanceFeb 7, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $3,008.16 |
| APS Rebates RevenueWater Resource Operations | Revenue | Sewer Operations | $3,000.00 |
| Utilsvc-Sanitation_LandfillApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,000.00 |
| Dues and MembershipsJul 17, 2023 · Water Resource Operations | Expense | Stormwater Operations | $3,000.00 |
| Cptl-Design EngineeringFeb 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,000.00 |
| Paid Time OffJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,983.64 |
| Benefits-FICANov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,975.76 |
| Benefits-Medical HMODec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMONov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMODec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMONov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMODec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMOMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMOOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMONov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMOOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMOJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMOJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMONov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMOFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-Medical HMOJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,974.83 |
| Benefits-FICAJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,964.60 |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $2,953.85 |
| Workers CompensationOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,953.02 |
| Benefits-FICAMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,952.61 |
| Benefits-FICAApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,949.58 |
| Benefits-FICAJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,948.91 |
| Benefits-FICASep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,929.33 |
| Op Equip Tool Part Under 10KOct 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,920.00 |
| Operational SuppliesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $2,915.96 |
| Benefits-FICAJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,908.49 |
| Benefits-ASRSJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,901.26 |
| Op Equip Tool Part Under 10KSep 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,899.73 |
| Travel and TrainingJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,895.91 |
| Recovery of PY Expense-RevEnvironmental | Revenue | Water Operations | $2,894.35 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $2,880.23 |
| Vehicle MaintenanceDec 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,872.90 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,867.83 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $2,865.02 |
| Cptl-Machinery and EquipmentAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,865.00 |
| Prof Svc-Service AgreementsDec 26, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,864.28 |
| Benefits-FICAFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,861.95 |
| Overtime CompensationSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,858.91 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $2,857.65 |
| Cptl-Improvements to BuildingsNov 27, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,855.63 |
| Holiday PayJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,851.20 |
| Paid Time OffFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $2,841.72 |
| Benefits-FICAMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $2,830.94 |
| Overtime CompensationDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,829.49 |
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.