City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,120.51 |
| Full-Time SalariesSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,093.24 |
| Benefits-ASRSMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $5,083.21 |
| Benefits-ASRSJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $5,075.38 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $5,074.37 |
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $5,066.53 |
| Benefits-ASRSOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $5,051.59 |
| Full-Time SalariesJul 28, 2023 · Environmental | Expense | Water Operations | $5,040.53 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,017.60 |
| Benefits-ASRSFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $5,016.81 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $5,004.39 |
| Prof Svc-Software LicensesFeb 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,000.00 |
| Benefits-ASRSDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $4,992.29 |
| Benefits-ASRSNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $4,988.08 |
| Full-Time SalariesApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,986.80 |
| Benefits-ASRSNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $4,977.62 |
| Benefits-ASRSMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $4,976.95 |
| Utilsvc-ElectricityJan 31, 2024 · Water Resource Operations | Expense | Water Operations | $4,976.38 |
| Benefits-ASRSMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $4,973.29 |
| Benefits-ASRSDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $4,972.58 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,970.37 |
| Paid Time OffJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,968.90 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,963.71 |
| Benefits-ASRSFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $4,956.37 |
| Benefits-ASRSApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $4,955.39 |
| Cptl-Improvements to BuildingsMay 16, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,942.81 |
| Benefits-Medical PPOMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $4,935.52 |
| Benefits-Medical PPOApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $4,935.52 |
| Benefits-Medical PPOJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $4,935.52 |
| Benefits-Medical PPOMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $4,935.52 |
| Benefits-Medical PPOJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $4,935.52 |
| Benefits-Medical PPOApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $4,935.52 |
| Benefits-ASRSOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $4,935.27 |
| Full-Time SalariesAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,923.23 |
| Full-Time SalariesAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $4,923.22 |
| Utilsvc-Sanitation_LandfillFeb 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,918.18 |
| Full-Time SalariesJan 12, 2024 · Environmental | Expense | Water Operations | $4,909.87 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $4,907.99 |
| Community Relations SuppliesOct 9, 2023 · Environmental | Expense | Water Operations | $4,896.00 |
| Holiday PayMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,889.09 |
| Professional_Outside Svc-OtherJan 10, 2024 · Water Resource Operations | Expense | Water Operations | $4,887.53 |
| Cptl-Infrastructure ImpJan 16, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,886.25 |
| Op Equip Tool Part Under 10KOct 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,864.57 |
| Cptl-Machinery and EquipmentMay 1, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,848.19 |
| Paid Time OffDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,841.27 |
| Op Equip Tool Part Under 10KFeb 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,830.41 |
| Holiday PayJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,827.80 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $4,824.33 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $4,806.82 |
| Benefits-ASRSApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $4,804.87 |
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.