City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionAug 11, 2023 · Environmental | Expense | Water Operations | $6.27 |
| Overtime CompensationAug 11, 2023 · Water Resource Operations | Expense | Stormwater Operations | $6.11 |
| Benefits-VisionSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $6.02 |
| Benefits-VisionAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $6.02 |
| Benefits-VisionSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $6.02 |
| Benefits-VisionJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $6.01 |
| Benefits-VisionJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $6.01 |
| Vehicle MaintenanceJun 30, 2024 · Environmental | Expense | Water Operations | $6.00 |
| Vehicle MaintenanceJan 10, 2024 · Environmental | Expense | Water Operations | $6.00 |
| Vehicle MaintenanceMar 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $6.00 |
| Benefits-VisionJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $6.00 |
| Vehicle MaintenanceDec 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $6.00 |
| Vehicle MaintenanceMar 28, 2024 · Environmental | Expense | Water Operations | $6.00 |
| Vehicle MaintenanceMar 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $6.00 |
| Vehicle MaintenanceDec 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $6.00 |
| Vehicle MaintenanceDec 4, 2023 · Water Resource Operations | Expense | Stormwater Operations | $6.00 |
| Benefits-VisionJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $6.00 |
| Benefits-VisionSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $5.99 |
| Benefits-VisionAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $5.99 |
| Benefits-VisionSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $5.99 |
| Workers CompensationJul 14, 2023 · Environmental | Expense | Water Operations | $5.89 |
| Community Relations SuppliesMar 31, 2024 · Water Resource Operations | Expense | Water Operations | $5.82 |
| Community Relations SuppliesMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.81 |
| Operational SuppliesJan 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.76 |
| Operational SuppliesJan 8, 2024 · Water Resource Operations | Expense | Water Operations | $5.75 |
| Benefits-VisionJul 14, 2023 · Environmental | Expense | Sewer Operations | $5.52 |
| Benefits-VisionJul 14, 2023 · Environmental | Expense | Water Operations | $5.51 |
| Benefits-LifeApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.50 |
| Benefits-LifeJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.50 |
| Benefits-LifeJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.50 |
| Paid Time OffNov 3, 2023 · Water Resource Operations | Expense | Stormwater Operations | $5.50 |
| Benefits-LifeApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.50 |
| Benefits-LifeMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.50 |
| Benefits-LifeMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.50 |
| Legacy Workers CompensationOct 6, 2023 · Environmental | Expense | Water Operations | $5.42 |
| Legacy Workers CompensationSep 8, 2023 · Environmental | Expense | Water Operations | $5.42 |
| Legacy Workers CompensationAug 11, 2023 · Environmental | Expense | Water Operations | $5.42 |
| Benefits - ASRS LtdOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $5.37 |
| Postage and MailingsMar 29, 2024 · Environmental | Expense | Water Operations | $5.36 |
| Legacy Workers CompensationJul 28, 2023 · Environmental | Expense | Water Operations | $5.34 |
| Legacy Workers CompensationSep 22, 2023 · Environmental | Expense | Water Operations | $5.34 |
| Benefits-VisionOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $5.27 |
| Benefits-VisionOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $5.27 |
| Benefits - ASRS LtdJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.22 |
| Repair Maintenance SuppliesSep 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $5.03 |
| Benefits-LifeAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $5.00 |
| Benefits-LifeMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $5.00 |
| Stand byMay 17, 2024 · Environmental | Expense | Water Operations | $5.00 |
| Benefits-LifeDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $5.00 |
| Benefits-LifeSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $5.00 |
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.