City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $39,183.29 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $39,019.27 |
| Cptl-Improvements to BuildingsSep 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $38,993.63 |
| Utility Operator TraineeWater Resource Operations | Salary | — | $38,771.20 |
| Service WorkerWater Resource Operations | Salary | — | $38,771.20 |
| Full-Time SalariesSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $38,667.75 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $38,439.25 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $38,313.31 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $38,214.67 |
| Prof Svc-Service AgreementsJun 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $38,165.00 |
| Prof Svc-Software LicensesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $37,889.60 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $37,768.73 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $37,683.32 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $37,425.76 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $37,311.23 |
| Line Extension Fees RevenueWater Resource Operations | Revenue | Sewer Operations | $36,955.27 |
| Service WorkerWater Resource Operations | Salary | — | $36,940.80 |
| Cptl-Improvements to BuildingsJun 13, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $36,896.10 |
| Prof Svc-Software LicensesJul 1, 2023 · Water Resource Operations | Expense | Water Operations | $36,786.01 |
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $36,740.87 |
| Utilsvc-Sanitation_LandfillDec 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $36,712.16 |
| Full-Time SalariesApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $36,471.74 |
| Chemical SuppliesJun 25, 2024 · Water Resource Operations | Expense | Water Operations | $36,042.89 |
| Utilsvc-Sanitation_LandfillSep 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $36,018.08 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $35,957.92 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $35,897.73 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $35,756.35 |
| Full-Time SalariesAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $35,502.98 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $35,482.68 |
| Professional_Outside Svc-OtherDec 31, 2023 · Water Resource Operations | Expense | Water Operations | $35,289.65 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $35,068.92 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $34,810.43 |
| Full-Time SalariesSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $34,692.38 |
| Cptl-Design EngineeringMay 29, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $34,510.00 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $34,494.17 |
| Prof Svc-Software LicensesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $34,436.38 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $34,331.85 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $34,287.08 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $34,269.83 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $34,268.98 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $33,734.19 |
| Prof Svc-Software LicensesJul 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $33,433.38 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $33,409.32 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $33,400.72 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $33,281.00 |
| Professional_Outside Svc-OtherJun 20, 2024 · Environmental | Expense | Water Operations | $33,212.00 |
| Full-Time SalariesApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $33,088.90 |
| Wells_Sewer_Lines MaintenanceSep 19, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $32,570.00 |
| Contra-Buildings/StructuresNov 1, 2023 · Water Resource Operations | Expense | Sewer Utility Capital | $32,186.00 |
| OFS-Capital ContributionsWater Resource Operations | Revenue | Sewer Utility Capital | $32,186.00 |
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.