City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesAug 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,572.94 |
| Cptl-Improvements to BuildingsOct 3, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,565.93 |
| Holiday PayJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $3,563.84 |
| Holiday PayJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $3,543.04 |
| Paid Time OffApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,542.36 |
| Prof Svc-Legal ServicesNov 13, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,538.80 |
| Benefits-Medical EPOMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPODec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPONov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPOJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPODec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Benefits-Medical EPONov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,532.48 |
| Op Equip Tool Part Under 10KJan 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,517.12 |
| Overtime CompensationFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,510.12 |
| Overtime CompensationDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,509.54 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,499.39 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $3,499.38 |
| Paid Time OffApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,487.80 |
| Paid Time OffApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $3,487.80 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $3,485.15 |
| Op Equip Tool Part Under 10KMar 26, 2024 · Environmental | Expense | Water Operations | $3,479.02 |
| Prof Svc-Legal ServicesMay 15, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,473.10 |
| Gas and FuelJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $3,462.23 |
| Paid Time OffApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $3,460.85 |
| Paid Time OffMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $3,453.21 |
| Op Equip Tool Part Under 10KNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,447.59 |
| Mach_Equip MaintenanceMay 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,442.18 |
| Utilsvc-Sanitation_LandfillApr 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,435.35 |
| Benefits-FICAMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $3,427.82 |
| Full-Time SalariesJun 30, 2024 · Environmental | Expense | Water Operations | $3,426.27 |
| Cptl-Machinery and EquipmentJan 25, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,411.92 |
| Operational SuppliesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,410.09 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,403.80 |
| Community Relations SuppliesAug 31, 2023 · Environmental | Expense | Water Operations | $3,402.08 |
| Prof Svc-Landscape ServicesOct 4, 2023 · Environmental | Expense | Water Operations | $3,391.71 |
| Paid Time OffJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,391.67 |
| Mach_Equip MaintenanceSep 11, 2023 · Water Resource Operations | Expense | Water Operations | $3,389.38 |
| Mach_Equip MaintenanceApr 29, 2024 · Environmental | Expense | Water Operations | $3,388.09 |
| Op Equip Tool Part Under 10KNov 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,379.44 |
| Prof Svc-Lab ServicesApr 29, 2024 · Environmental | Expense | Water Operations | $3,376.00 |
| Benefits-Medical HMOJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,372.02 |
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.