City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 20, 2023 · Environmental | Expense | Water Operations | $7,040.82 |
| Professional_Outside Svc-OtherNov 1, 2023 · Water Resource Operations | Expense | Stormwater Operations | $7,038.51 |
| Professional_Outside Svc-OtherJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $7,038.00 |
| Full-Time SalariesApr 5, 2024 · Environmental | Expense | Water Operations | $7,023.88 |
| Mach_Equip MaintenanceJun 20, 2024 · Environmental | Expense | Water Operations | $7,010.94 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $6,980.71 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $6,975.91 |
| Full-Time SalariesJun 28, 2024 · Environmental | Expense | Water Operations | $6,957.43 |
| Utilsvc-WaterJul 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,952.03 |
| Prof Svc-Lab ServicesJun 30, 2024 · Environmental | Expense | Water Operations | $6,930.00 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,910.65 |
| Pest Control ServicesNov 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,908.50 |
| Full-Time SalariesOct 20, 2023 · Environmental | Expense | Water Operations | $6,906.45 |
| Utilsvc-ElectricityFeb 28, 2024 · Water Resource Operations | Expense | Water Operations | $6,893.59 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $6,876.85 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,876.85 |
| Paid Time OffMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $6,874.11 |
| Utilsvc-WaterAug 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,867.49 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,850.60 |
| Utilsvc-WaterSep 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,837.19 |
| Cptl-Improvements to BuildingsJan 4, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,832.20 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,809.66 |
| Full-Time SalariesApr 19, 2024 · Environmental | Expense | Water Operations | $6,802.96 |
| Full-Time SalariesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $6,802.51 |
| Pest Control ServicesNov 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,795.75 |
| Utilsvc-StormwaterJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,732.00 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $6,725.24 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,725.24 |
| Full-Time SalariesOct 6, 2023 · Environmental | Expense | Water Operations | $6,710.82 |
| Op Equip Tool Part Under 10KApr 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,705.47 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,686.51 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $6,686.50 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Stormwater Operations | $6,617.51 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,580.90 |
| Full-Time SalariesMay 31, 2024 · Environmental | Expense | Water Operations | $6,535.58 |
| Utilsvc-WaterOct 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,495.23 |
| Full-Time SalariesSep 22, 2023 · Environmental | Expense | Water Operations | $6,494.23 |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,474.37 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | $6,472.82 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $6,444.25 |
| Full-Time SalariesMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $6,444.25 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,425.63 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $6,425.63 |
| Full-Time SalariesJul 28, 2023 · Environmental | Expense | Sewer Operations | $6,421.03 |
| Utilsvc-WaterNov 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,417.02 |
| Full-Time SalariesAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $6,359.34 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $6,350.11 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,350.11 |
| Benefits-ASRSDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,302.11 |
| Chemical SuppliesSep 6, 2023 · Water Resource Operations | Expense | Water Operations | $6,258.07 |
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.