City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $418.31 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $417.62 |
| Utilsvc-WaterApr 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $417.15 |
| Benefits-DentalJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $416.65 |
| Operational SuppliesApr 24, 2024 · Water Resource Operations | Expense | Sewer Operations | $416.54 |
| Holiday PayJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $416.15 |
| Operational SuppliesOct 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $416.14 |
| Benefits-DentalOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $415.94 |
| Benefits-DentalJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $415.94 |
| Utilsvc-Sanitation_LandfillSep 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $415.45 |
| Operational SuppliesNov 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $413.94 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $413.92 |
| Operational SuppliesDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $413.79 |
| Benefits-FICAApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $412.87 |
| Operational SuppliesSep 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $412.86 |
| Overtime CompensationMar 22, 2024 · Environmental | Expense | Water Operations | $412.50 |
| Professional_Outside Svc-OtherApr 2, 2024 · Water Resource Operations | Expense | Sewer Operations | $412.50 |
| Overtime CompensationMar 22, 2024 · Environmental | Expense | Sewer Operations | $412.50 |
| Professional_Outside Svc-OtherDec 20, 2023 · Water Resource Operations | Expense | Water Operations | $412.50 |
| Professional_Outside Svc-OtherDec 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $412.50 |
| Professional_Outside Svc-OtherApr 2, 2024 · Water Resource Operations | Expense | Water Operations | $412.50 |
| Operational SuppliesOct 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $412.30 |
| Utilsvc-WaterDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $412.21 |
| Operational SuppliesFeb 12, 2024 · Water Resource Operations | Expense | Water Operations | $412.14 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $412.00 |
| Wells_Sewer_Lines MaintenanceApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $412.00 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $411.60 |
| Benefits-457 401ACONTRIB MatchJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $411.26 |
| Utilsvc-WaterMay 21, 2024 · Water Resource Operations | Expense | Sewer Operations | $411.06 |
| Travel and TrainingFeb 29, 2024 · Environmental | Expense | Sewer Operations | $411.01 |
| Travel and TrainingFeb 29, 2024 · Environmental | Expense | Sewer Operations | $411.01 |
| Operational SuppliesApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $410.89 |
| Community Relations SuppliesJan 1, 2024 · Environmental | Expense | Water Operations | $410.45 |
| Overtime CompensationMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $410.30 |
| Overtime CompensationMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $410.27 |
| Cleaning Janitorial SuppliesApr 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $408.86 |
| Utilsvc-WaterMar 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $408.42 |
| Gas and FuelSep 14, 2023 · Water Resource Operations | Expense | Water Operations | $407.58 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $407.15 |
| Utilsvc-WaterJan 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $407.12 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $407.08 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $406.81 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $406.58 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $405.60 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $405.53 |
| Stand byApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $405.50 |
| Stand byApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $405.50 |
| Overtime CompensationMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $404.94 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $404.22 |
| Overtime CompensationMay 3, 2024 · Environmental | Expense | Sewer Operations | $403.92 |
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.