City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,605.17 |
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $5,605.16 |
| Spcl Pay-Certification IncentiJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $5,600.00 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $5,581.40 |
| Benefits-ASRSJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,570.72 |
| Benefits-ASRSOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,566.90 |
| Benefits-Medical PPOJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPODec 1, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPONov 3, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPODec 1, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPONov 3, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPODec 15, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Benefits-Medical PPOMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $5,566.24 |
| Cptl-Improvements to BuildingsSep 6, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,551.19 |
| Op Equip Tool Part Under 10KSep 12, 2023 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $5,549.69 |
| Benefits-ASRSMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,486.57 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,482.76 |
| Benefits-ASRSAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,456.60 |
| Wells_Sewer_Lines MaintenanceDec 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,436.85 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $5,435.15 |
| Benefits-ASRSMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,415.65 |
| Benefits-ASRSApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,396.21 |
| Wells_Sewer_Lines MaintenanceJun 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,391.25 |
| Full-Time SalariesOct 6, 2023 · Environmental | Expense | Water Operations | $5,390.49 |
| Full-Time SalariesSep 22, 2023 · Environmental | Expense | Water Operations | $5,390.49 |
| Full-Time SalariesAug 11, 2023 · Environmental | Expense | Water Operations | $5,390.49 |
| Holiday PayJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,373.42 |
| Benefits-ASRSMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,349.68 |
| Benefits-ASRSJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,349.30 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,318.54 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,311.82 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,284.14 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $5,270.14 |
| Dues and MembershipsAug 1, 2023 · Environmental | Expense | Water Operations | $5,255.00 |
| Benefits-ASRSDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $5,228.53 |
| Benefits-ASRSMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $5,175.81 |
| Full-Time SalariesSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $5,175.05 |
| Holiday PayJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,162.06 |
| Holiday PayNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,139.20 |
| Benefits-ASRSMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,133.29 |
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.