City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMONov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMODec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMONov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Benefits-Medical HMOSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.52 |
| Paid Time OffDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,143.32 |
| Benefits-Medical PPOSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,139.71 |
| Op Equip Tool Part Under 10KMar 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,136.00 |
| Operational SuppliesAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,118.92 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $3,112.54 |
| Benefits-Medical PPOAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,109.60 |
| Travel and TrainingMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,106.67 |
| Benefits-FICANov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,104.03 |
| Holiday PayDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,098.61 |
| Wells_Sewer_Lines MaintenanceDec 20, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,097.70 |
| Paid Sick PayDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,097.39 |
| Paid Time OffJun 28, 2024 · Water Resource Operations | Expense | Stormwater Operations | $3,096.32 |
| Benefits-FICAJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,095.56 |
| Paid Time OffApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $3,095.12 |
| Overtime CompensationJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,091.35 |
| Prof Svc-Landscape ServicesDec 7, 2023 · Water Resource Operations | Expense | Water Operations | $3,090.22 |
| Op Equip Tool Part Under 10KJan 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,088.13 |
| Benefits-Medical PPODec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,078.32 |
| Overtime CompensationNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,073.27 |
| Benefits-FICAMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,069.09 |
| Prof Svc-Lab ServicesFeb 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,062.00 |
| Technology Equip Under 10KApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $3,061.84 |
| Mach_Equip MaintenanceSep 12, 2023 · Environmental | Expense | Water Operations | $3,060.80 |
| Benefits-Medical PPOJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,055.74 |
| Benefits-Medical PPONov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,050.47 |
| Vehicle MaintenanceMar 6, 2024 · Water Resource Operations | Expense | Water Operations | $3,047.50 |
| Benefits-FICADec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,045.31 |
| Benefits-Medical PPOOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,041.74 |
| Benefits-Medical PPOJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,041.74 |
| Benefits-Medical PPOOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,041.74 |
| Benefits-Medical PPOSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,041.74 |
| Mach_Equip MaintenanceMay 6, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $3,019.88 |
| Workers CompensationSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,018.55 |
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.