City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $32,150.69 |
| Op Equip Tool Part Under 10KOct 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $32,009.10 |
| Cptl-Machinery and EquipmentFeb 8, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $31,959.34 |
| Full-Time SalariesAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $31,910.41 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $31,696.61 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $31,179.24 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $31,093.57 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $30,881.20 |
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $30,740.68 |
| Cptl-Improvements to BuildingsJan 16, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $30,724.30 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $30,083.52 |
| Cptl-Machinery and EquipmentFeb 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $30,074.14 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $29,890.48 |
| Cptl-Machinery and EquipmentMar 26, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $29,770.33 |
| Utilsvc-Sanitation_LandfillJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $29,600.00 |
| Cptl-Design EngineeringJun 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $29,474.00 |
| Utilsvc-Sanitation_LandfillNov 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $29,332.15 |
| Cptl-Machinery and EquipmentAug 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $29,298.50 |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $29,242.48 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $29,203.41 |
| Full-Time SalariesJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $28,937.65 |
| Utilsvc-Sanitation_LandfillApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $28,900.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $28,800.00 |
| Cptl-Machinery and EquipmentMar 6, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $28,607.67 |
| Utilsvc-Cap Storage & DeliveryMay 7, 2024 · Environmental | Expense | Water Operations | $28,476.00 |
| Utilsvc-ElectricityJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $28,237.56 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $28,032.19 |
| Full-Time SalariesJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $27,998.83 |
| Utilsvc-Sanitation_LandfillFeb 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $27,950.00 |
| Utilsvc-Sanitation_LandfillMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $27,850.00 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $27,663.66 |
| Cptl-Infrastructure ImpApr 4, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $27,020.00 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $26,556.60 |
| Cptl-Infrastructure ImpMay 13, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $26,421.50 |
| Utilsvc-Sanitation_LandfillOct 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $26,360.54 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $26,083.80 |
| Cptl-Improvements to LandSep 19, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $25,913.57 |
| Cptl-Infrastructure PurchasesMay 23, 2024 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $25,838.00 |
| Cptl-Design EngineeringJun 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $25,622.50 |
| Cptl-Machinery and EquipmentFeb 27, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $25,606.22 |
| Cptl-Design EngineeringJan 29, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $24,982.50 |
| Cptl-Machinery and EquipmentMar 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $24,696.85 |
| Cptl-Design EngineeringFeb 5, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $24,557.00 |
| Utilsvc-Sanitation_LandfillDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $24,400.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $24,350.00 |
| Cptl-Improvements to BuildingsDec 31, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $23,588.05 |
| Wells_Sewer_Lines MaintenanceJan 9, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $23,539.95 |
| Utilsvc-Sanitation_LandfillNov 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $22,800.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $22,550.00 |
| Technology Equip Under 10KJun 18, 2024 · Water Resource Operations | Expense | Water Operations | $22,403.08 |
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.