City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,362.58 |
| Reimbrev-Misc Refunds ReimbWater Resource Operations | Revenue | Sewer Operations | $4,350.01 |
| Mach_Equip MaintenanceNov 29, 2023 · Water Resource Operations | Expense | Water Operations | $4,320.00 |
| Paid Time OffJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $4,310.78 |
| Prof Svc-Landscape ServicesMar 4, 2024 · Environmental | Expense | Water Operations | $4,276.00 |
| Cptl-Machinery and EquipmentAug 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,269.58 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $4,258.78 |
| Pest Control ServicesDec 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,253.75 |
| Full-Time SalariesJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,253.67 |
| Full-Time SalariesJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $4,253.66 |
| Paid Time OffMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $4,252.00 |
| Prof Svc-Lab ServicesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,251.00 |
| Overtime CompensationApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,250.32 |
| Holiday PayJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $4,209.71 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,206.68 |
| Chemical SuppliesJan 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,199.87 |
| Chemical SuppliesSep 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,194.88 |
| Benefits-Medical EPOApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,186.24 |
| Chemical SuppliesOct 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,178.25 |
| Chemical SuppliesFeb 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,173.25 |
| Chemical SuppliesDec 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,168.27 |
| Chemical SuppliesNov 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,166.60 |
| Chemical SuppliesOct 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,164.94 |
| Chemical SuppliesOct 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,164.94 |
| Chemical SuppliesDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,164.94 |
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,163.35 |
| Chemical SuppliesJul 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,163.27 |
| Op Equip Tool Part Under 10KApr 29, 2024 · Water Resource Operations | Expense | Water Operations | $4,161.36 |
| Cptl-Improvements to BuildingsAug 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,140.53 |
| Professional_Outside Svc-OtherSep 14, 2023 · Environmental | Expense | Water Operations | $4,131.70 |
| Operational SuppliesJan 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,128.50 |
| Chemical SuppliesNov 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,121.69 |
| Chemical SuppliesDec 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,116.70 |
| Cptl-Machinery and EquipmentMar 12, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,116.25 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,104.08 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,104.00 |
| Community Relations SuppliesMay 23, 2024 · Environmental | Expense | Water Operations | $4,085.03 |
| Community Relations SuppliesFeb 14, 2024 · Environmental | Expense | Water Operations | $4,085.03 |
| Chemical SuppliesDec 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,076.19 |
| Chemical SuppliesFeb 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,076.13 |
| Chemical SuppliesMay 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.23 |
| Chemical SuppliesMay 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.23 |
| Chemical SuppliesJun 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.23 |
| Chemical SuppliesMay 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.23 |
| Chemical SuppliesApr 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.22 |
| Chemical SuppliesApr 24, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,073.22 |
| Prof Svc-Lab ServicesMar 12, 2024 · Environmental | Expense | Water Operations | $4,049.00 |
| Full-Time SalariesJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,037.90 |
| Full-Time SalariesJul 28, 2023 · Environmental | Expense | Water Operations | $4,031.31 |
| Chemical SuppliesJul 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,030.20 |
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.