City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-Certification IncentiJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,800.00 |
| Benefits-ASRSMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $4,797.94 |
| Benefits-ASRSJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $4,796.77 |
| Benefits-ASRSSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $4,771.87 |
| Professional_Outside Svc-OtherNov 7, 2023 · Environmental | Expense | Water Operations | $4,767.00 |
| Chemical SuppliesDec 7, 2023 · Water Resource Operations | Expense | Water Operations | $4,765.92 |
| Full-Time SalariesJun 30, 2024 · Environmental | Expense | Sewer Operations | $4,765.17 |
| Benefits-ASRSJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $4,764.73 |
| Benefits-ASRSSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $4,757.24 |
| Travel and TrainingApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,744.38 |
| Travel and TrainingMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,736.50 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,709.52 |
| Cptl-Design EngineeringNov 27, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $4,703.40 |
| Cptl-Design EngineeringFeb 8, 2024 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $4,703.40 |
| Full-Time SalariesSep 8, 2023 · Environmental | Expense | Water Operations | $4,690.56 |
| Op Equip Tool Part Under 10KDec 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,689.66 |
| Full-Time SalariesApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,667.49 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,639.26 |
| Agricultural Grounds SuppliesJan 8, 2024 · Water Resource Operations | Expense | Water Operations | $4,635.32 |
| Vehicle MaintenanceFeb 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,624.96 |
| Utilsvc-Sanitation_LandfillJun 20, 2024 · Water Resource Operations | Expense | Water Operations | $4,618.52 |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,611.08 |
| Paid Time OffDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $4,591.45 |
| Utilsvc-StormwaterJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $4,587.00 |
| Mach_Equip MaintenanceNov 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,585.00 |
| Holiday PaySep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,583.75 |
| Wells_Sewer_Lines MaintenanceSep 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,564.00 |
| Chemical SuppliesDec 26, 2023 · Water Resource Operations | Expense | Water Operations | $4,534.08 |
| Chemical SuppliesOct 5, 2023 · Water Resource Operations | Expense | Water Operations | $4,534.06 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,516.20 |
| Mach_Equip MaintenanceJan 22, 2024 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $4,503.76 |
| Mach_Equip MaintenanceOct 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,500.00 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,492.96 |
| Cptl-Improvements to LandAug 23, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,491.27 |
| Chemical SuppliesApr 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,485.74 |
| Chemical SuppliesMay 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,483.95 |
| Chemical SuppliesMar 21, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,478.57 |
| Chemical SuppliesApr 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,476.79 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,465.53 |
| Utilsvc-WaterMay 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,462.81 |
| Travel and TrainingNov 7, 2023 · Water Resource Operations | Expense | Water Operations | $4,455.00 |
| Travel and TrainingNov 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,455.00 |
| Benefits-ASRSJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $4,440.38 |
| Full-Time SalariesAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,436.56 |
| Agricultural Grounds SuppliesJan 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,432.10 |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $4,429.81 |
| Benefits-ASRSAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $4,422.47 |
| Pest Control ServicesDec 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,407.50 |
| Chemical SuppliesSep 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,394.14 |
| Chemical SuppliesOct 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,394.13 |
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.