City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceApr 29, 2024 · Water Resource Operations | Expense | Water Operations | $307.38 |
| Operational SuppliesOct 4, 2023 · Water Resource Operations | Expense | Water Operations | $306.67 |
| Legacy Workers CompensationJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $306.62 |
| Paid Time OffDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $306.10 |
| Overtime CompensationJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $305.80 |
| Overtime CompensationJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $305.79 |
| Paid Time OffDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $305.19 |
| Paid Time OffDec 29, 2023 · Water Resource Operations | Expense | Stormwater Operations | $305.19 |
| Paid Time OffApr 19, 2024 · Water Resource Operations | Expense | Stormwater Operations | $305.19 |
| Agricultural Grounds SuppliesMar 13, 2024 · Water Resource Operations | Expense | Water Operations | $304.62 |
| Overtime CompensationApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $304.50 |
| Safety First Aid SuppliesApr 2, 2024 · Water Resource Operations | Expense | Sewer Operations | $304.40 |
| Agricultural Grounds SuppliesFeb 14, 2024 · Water Resource Operations | Expense | Water Operations | $304.09 |
| Legacy Workers CompensationApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $303.53 |
| Legacy Workers CompensationApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $303.51 |
| Utilsvc-WaterMar 13, 2024 · Water Resource Operations | Expense | Water Operations | $303.28 |
| Utilsvc-WaterJun 12, 2024 · Water Resource Operations | Expense | Water Operations | $303.28 |
| Paid Time OffJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $303.14 |
| Gas and FuelJan 18, 2024 · Water Resource Operations | Expense | Water Operations | $302.57 |
| Holiday PayMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $302.40 |
| Paid Time OffAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $302.40 |
| Travel and TrainingAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.00 |
| Travel and TrainingAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.00 |
| Travel and TrainingAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.00 |
| Travel and TrainingAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.00 |
| Paid Time OffMay 17, 2024 · Water Resource Operations | Expense | Stormwater Operations | $300.49 |
| Overtime CompensationMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $300.24 |
| Overtime CompensationMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $300.23 |
| Professional_Outside Svc-OtherOct 19, 2023 · Water Resource Operations | Expense | Water Operations | $300.00 |
| Professional_Outside Svc-OtherOct 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $300.00 |
| Vehicle MaintenanceApr 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $299.78 |
| Op Equip Tool Part Under 10KMar 21, 2024 · Water Resource Operations | Expense | Water Operations | $299.24 |
| Travel and TrainingAug 1, 2023 · Water Resource Operations | Expense | Water Operations | $299.10 |
| Operational SuppliesFeb 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $299.08 |
| Operational SuppliesDec 4, 2023 · Water Resource Operations | Expense | Water Operations | $297.24 |
| Operational SuppliesJan 22, 2024 · Environmental | Expense | Water Operations | $297.04 |
| Overtime CompensationDec 29, 2023 · Environmental | Expense | Water Operations | $297.00 |
| Overtime CompensationDec 29, 2023 · Environmental | Expense | Sewer Operations | $297.00 |
| Prof Svc-Landscape ServicesApr 29, 2024 · Water Resource Operations | Expense | Water Operations | $296.67 |
| Prof Svc-Landscape ServicesFeb 7, 2024 · Water Resource Operations | Expense | Water Operations | $296.67 |
| Prof Svc-Landscape ServicesJun 13, 2024 · Water Resource Operations | Expense | Water Operations | $296.67 |
| Prof Svc-Landscape ServicesOct 11, 2023 · Water Resource Operations | Expense | Water Operations | $296.67 |
| Prof Svc-Landscape ServicesAug 1, 2023 · Water Resource Operations | Expense | Water Operations | $296.67 |
| Prof Svc-Landscape ServicesJan 23, 2024 · Water Resource Operations | Expense | Water Operations | $296.67 |
| Prof Svc-Landscape ServicesSep 26, 2023 · Water Resource Operations | Expense | Water Operations | $296.67 |
| Prof Svc-Landscape ServicesJun 20, 2024 · Water Resource Operations | Expense | Water Operations | $296.67 |
| Prof Svc-Landscape ServicesDec 31, 2023 · Water Resource Operations | Expense | Water Operations | $296.67 |
| Dues and MembershipsDec 1, 2023 · Water Resource Operations | Expense | Stormwater Operations | $295.00 |
| Travel and TrainingMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $293.38 |
| Holiday PayJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $292.81 |
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.