City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Uniform_Laundry ServicesDec 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.74 |
| Uniform_Laundry ServicesDec 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.74 |
| Uniform_Laundry ServicesDec 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.74 |
| Cleaning Janitorial SuppliesSep 30, 2023 · Water Resource Operations | Expense | Water Operations | $47.62 |
| Op Equip Tool Part Under 10KNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.49 |
| Employee Certs_LicensingMay 31, 2024 · Environmental | Expense | Sewer Operations | $47.47 |
| Employee Certs_LicensingMay 31, 2024 · Environmental | Expense | Water Operations | $47.47 |
| Operational SuppliesSep 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.46 |
| Overtime CompensationSep 8, 2023 · Water Resource Operations | Expense | Stormwater Operations | $47.41 |
| Benefits-LifeJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $47.34 |
| Utilsvc-WaterOct 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.14 |
| Utilsvc-WaterDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.14 |
| Utilsvc-WaterJan 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $47.14 |
| Utilsvc-WaterSep 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.14 |
| Utilsvc-WaterNov 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.14 |
| Operational SuppliesFeb 1, 2024 · Environmental | Expense | Water Operations | $47.13 |
| Utilsvc-WaterJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.11 |
| Safety First Aid SuppliesJan 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $47.09 |
| Stand byJul 28, 2023 · Water Resource Operations | Expense | Stormwater Operations | $47.00 |
| Benefits-VisionJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $46.99 |
| Benefits-VisionApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $46.99 |
| Benefits-VisionApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $46.99 |
| Benefits-VisionJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $46.99 |
| Gas and FuelMay 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $46.80 |
| Operational SuppliesJul 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $46.25 |
| Computer SuppliesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $46.24 |
| Workers CompensationOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $46.20 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $46.05 |
| Benefits-LifeFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $45.91 |
| Legacy Workers CompensationDec 31, 2023 · Environmental | Expense | Water Operations | $45.74 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $45.53 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $45.53 |
| Overtime CompensationDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $45.10 |
| Stand byApr 5, 2024 · Environmental | Expense | Water Operations | $45.00 |
| Stand byApr 5, 2024 · Environmental | Expense | Sewer Operations | $45.00 |
| Spcl Pay-StipendJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $45.00 |
| Spcl Pay-StipendJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $45.00 |
| Dues and MembershipsJun 30, 2024 · Environmental | Expense | Water Operations | $45.00 |
| Benefits-DentalAug 11, 2023 · Environmental | Expense | Sewer Operations | $44.81 |
| Benefits-DentalJul 28, 2023 · Environmental | Expense | Sewer Operations | $44.81 |
| Benefits-DentalJul 28, 2023 · Environmental | Expense | Water Operations | $44.80 |
| Benefits-DentalAug 11, 2023 · Environmental | Expense | Water Operations | $44.80 |
| Holiday PayAug 11, 2023 · Water Resource Operations | Expense | Stormwater Operations | $44.79 |
| Repair Maintenance SuppliesJan 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $44.68 |
| Overtime CompensationJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | $44.38 |
| Postage and MailingsMay 7, 2024 · Environmental | Expense | Water Operations | $44.16 |
| Op Equip Tool Part Under 10KAug 1, 2023 · Water Resource Operations | Expense | Water Operations | $44.15 |
| Vehicle MaintenanceJan 16, 2024 · Water Resource Operations | Expense | Water Operations | $43.98 |
| Cleaning Janitorial SuppliesJan 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $43.97 |
| Uniform_Laundry ServicesApr 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $43.91 |
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.