City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Safety First Aid SuppliesMay 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,000.00 |
| Safety First Aid SuppliesMay 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,000.00 |
| Overtime CompensationMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,982.81 |
| Paid Time OffJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,971.33 |
| Holiday PayNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $3,936.64 |
| Holiday PaySep 22, 2023 · Water Resource Operations | Expense | Water Operations | $3,917.24 |
| Prof Svc-Lab ServicesSep 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,905.00 |
| Op Equip Tool Part Under 10KSep 19, 2023 · Water Resource Operations | Expense | Water Operations | $3,892.10 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,890.35 |
| Travel and TrainingApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $3,887.96 |
| Travel and TrainingApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,887.95 |
| Utilsvc-Sanitation_LandfillMay 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,882.57 |
| Benefits-Medical HMOSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,848.59 |
| Benefits-Medical HMOSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,848.59 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,836.44 |
| Paid Time OffDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,836.18 |
| Op Equip Tool Part Under 10KOct 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,823.66 |
| Chemical SuppliesJun 25, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,817.41 |
| Operational SuppliesMar 18, 2024 · Water Resource Operations | Expense | Water Operations | $3,812.07 |
| Professional_Outside Svc-OtherFeb 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,811.25 |
| Professional_Outside Svc-OtherFeb 12, 2024 · Environmental | Expense | Water Operations | $3,811.25 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,795.04 |
| Benefits-FICAOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,787.23 |
| Chemical SuppliesOct 3, 2023 · Water Resource Operations | Expense | Water Operations | $3,784.72 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $3,781.42 |
| Chemical SuppliesJan 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,778.50 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,769.90 |
| Paid Time OffDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $3,759.49 |
| Holiday PayMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $3,753.20 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,743.49 |
| Overtime CompensationJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,740.07 |
| Full-Time SalariesJul 14, 2023 · Environmental | Expense | Water Operations | $3,731.56 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,722.21 |
| Op Equip Tool Part Under 10KJan 8, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $3,719.01 |
| Op Equip Tool Part Under 10KOct 10, 2023 · Water Resource Operations | Expense | Water Operations | $3,718.14 |
| Cptl-Machinery and EquipmentMay 13, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,700.50 |
| Cptl-Machinery and EquipmentOct 19, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,690.50 |
| Utilsvc-Sanitation_LandfillMar 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,674.10 |
| Benefits-Medical PPODec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,672.46 |
| Chemical SuppliesSep 25, 2023 · Water Resource Operations | Expense | Water Operations | $3,669.33 |
| Operational SuppliesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,654.97 |
| Op Equip Tool Part Under 10KDec 31, 2023 · Water Resource Operations | Expense | Water Operations | $3,644.09 |
| Op Equip Tool Part Under 10KAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,643.14 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,625.00 |
| Mach_Equip MaintenanceSep 6, 2023 · Environmental | Expense | Water Operations | $3,613.37 |
| Paid Time OffOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,609.06 |
| Overtime CompensationDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,600.47 |
| Full-Time SalariesJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,592.43 |
| Gas and FuelJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $3,577.87 |
| Chemical SuppliesAug 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,572.94 |
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.