City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,253.18 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $6,251.27 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,251.27 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,250.31 |
| Pest Control ServicesJan 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $6,238.18 |
| Prof Svc-Service AgreementsOct 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,200.00 |
| Full-Time SalariesDec 29, 2023 · Environmental | Expense | Water Operations | $6,169.25 |
| Cptl-Improvements to BuildingsJul 18, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,134.95 |
| Pest Control ServicesSep 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,129.50 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,126.81 |
| Benefits-ASRSNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,118.90 |
| Benefits-ASRSDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,107.08 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,100.70 |
| Full-Time SalariesJul 14, 2023 · Environmental | Expense | Sewer Operations | $6,066.74 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,028.11 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $6,028.07 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,008.23 |
| Professional_Outside Svc-OtherSep 26, 2023 · Environmental | Expense | Water Operations | $5,997.76 |
| Utilsvc-WaterJun 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,973.01 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,969.42 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $5,969.42 |
| Benefits-ASRSSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,955.69 |
| Benefits-ASRSJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,949.50 |
| Benefits-ASRSFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,936.48 |
| Utilsvc-WaterApr 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,926.71 |
| Cptl-Improvements to BuildingsOct 23, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,921.33 |
| Pest Control ServicesSep 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,904.00 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $5,869.10 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,866.68 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $5,866.64 |
| Full-Time SalariesDec 1, 2023 · Environmental | Expense | Water Operations | $5,865.99 |
| Benefits-ASRSJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,854.01 |
| Op Equip Tool Part Under 10KSep 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,852.83 |
| Benefits-ASRSNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,831.36 |
| Full-Time SalariesAug 11, 2023 · Environmental | Expense | Water Operations | $5,814.66 |
| Benefits-ASRSMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,812.25 |
| Benefits-ASRSDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,798.14 |
| Utilsvc-WaterMar 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,778.98 |
| Chemical SuppliesNov 21, 2023 · Water Resource Operations | Expense | Water Operations | $5,775.60 |
| Benefits-ASRSApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,772.97 |
| Utilsvc-WaterFeb 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,761.25 |
| Full-Time SalariesJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $5,749.97 |
| Benefits-ASRSSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,734.42 |
| Chemical SuppliesAug 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,731.91 |
| Utilsvc-WaterJan 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,666.72 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $5,655.03 |
| Benefits-ASRSFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,653.04 |
| Prof Svc-Lab ServicesApr 9, 2024 · Environmental | Expense | Water Operations | $5,637.00 |
| Benefits-ASRSJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $5,627.92 |
| Operational SuppliesApr 22, 2024 · Water Resource Operations | Expense | Water Operations | $5,621.64 |
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.