City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Safety First Aid SuppliesAug 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $536.09 |
| Operational SuppliesDec 7, 2023 · Water Resource Operations | Expense | Water Operations | $535.85 |
| Workers CompensationOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $535.61 |
| Benefits-FICADec 29, 2023 · Environmental | Expense | Water Operations | $534.56 |
| Holiday PayJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $534.50 |
| Office SuppliesJan 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $534.23 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $534.22 |
| Pest Control ServicesFeb 27, 2024 · Water Resource Operations | Expense | Water Operations | $534.00 |
| Benefits-FICAAug 11, 2023 · Environmental | Expense | Sewer Operations | $533.67 |
| UniformsOct 9, 2023 · Water Resource Operations | Expense | Water Operations | $532.77 |
| Paid Time OffJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $532.26 |
| Paid Time OffJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $532.26 |
| Gas and FuelNov 1, 2023 · Water Resource Operations | Expense | Water Operations | $531.60 |
| Benefits-FICADec 1, 2023 · Environmental | Expense | Water Operations | $530.85 |
| Benefits-FICAMar 22, 2024 · Environmental | Expense | Water Operations | $530.71 |
| Workers CompensationNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $530.55 |
| Auto Parts LubricantsJul 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $529.68 |
| Travel and TrainingAug 31, 2023 · Environmental | Expense | Water Operations | $529.50 |
| Travel and TrainingAug 31, 2023 · Environmental | Expense | Water Operations | $529.50 |
| Benefits-FICAJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $529.49 |
| Benefits-FICAJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $529.48 |
| Vehicle MaintenanceSep 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $529.12 |
| Workers CompensationNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $528.89 |
| Pest Control ServicesJun 11, 2024 · Water Resource Operations | Expense | Water Operations | $528.66 |
| Utilsvc-StormwaterJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $528.00 |
| Meeting SuppliesOct 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $527.74 |
| Benefits-FICAJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $527.74 |
| Benefits-FICAFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $527.18 |
| Benefits-FICAJun 28, 2024 · Environmental | Expense | Water Operations | $527.05 |
| Benefits-FICAJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $526.93 |
| Workers CompensationOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $526.38 |
| Benefits-ASRSJun 30, 2024 · Environmental | Expense | Water Operations | $526.20 |
| Safety First Aid SuppliesOct 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $526.15 |
| Benefits-FICAApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $525.51 |
| Mach_Equip MaintenanceNov 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $525.00 |
| Dues and MembershipsJan 16, 2024 · Environmental | Expense | Water Operations | $525.00 |
| Professional_Outside Svc-OtherMar 7, 2024 · Environmental | Expense | Water Operations | $525.00 |
| Paid Sick PayDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $524.96 |
| Benefits-ASRSJun 30, 2024 · Environmental | Expense | Water Operations | $524.51 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $523.84 |
| Op Equip Tool Part Under 10KApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $523.20 |
| Stand byJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $523.00 |
| Stand bySep 22, 2023 · Water Resource Operations | Expense | Water Operations | $523.00 |
| Stand bySep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $523.00 |
| Benefits-FICAMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $522.97 |
| Benefits-FICAMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $522.96 |
| Stand byJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $522.00 |
| Stand byJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $522.00 |
| Stand byJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $522.00 |
| Utilsvc-WaterApr 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $520.90 |
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.