City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesMar 26, 2024 · Water Resource Operations | Expense | Water Operations | $7,591.73 |
| Full-Time SalariesOct 6, 2023 · Water Resource Operations | Expense | Stormwater Operations | $7,585.38 |
| Professional_Outside Svc-OtherSep 6, 2023 · Environmental | Expense | Water Operations | $7,584.72 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,563.70 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $7,563.69 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,561.29 |
| Full-Time SalariesJan 26, 2024 · Environmental | Expense | Water Operations | $7,559.82 |
| Full-Time SalariesFeb 9, 2024 · Environmental | Expense | Water Operations | $7,558.49 |
| Full-Time SalariesNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,533.46 |
| Full-Time SalariesApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,527.40 |
| Full-Time SalariesMar 8, 2024 · Environmental | Expense | Water Operations | $7,522.50 |
| Full-Time SalariesMay 17, 2024 · Environmental | Expense | Water Operations | $7,513.24 |
| Cptl-Improvements to BuildingsNov 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,505.77 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,468.24 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $7,468.23 |
| Full-Time SalariesJun 14, 2024 · Environmental | Expense | Water Operations | $7,465.36 |
| Operational SuppliesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,439.82 |
| Full-Time SalariesDec 1, 2023 · Environmental | Expense | Water Operations | $7,438.18 |
| Cptl-Technology EquipmentJun 25, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,427.09 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,417.24 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $7,417.22 |
| Utilsvc-WaterDec 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,392.12 |
| Chemical SuppliesOct 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,379.64 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,378.36 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $7,378.34 |
| Op Equip Tool Part Under 10KMar 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,357.05 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $7,326.33 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,326.33 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,302.22 |
| Full-Time SalariesJan 12, 2024 · Environmental | Expense | Sewer Operations | $7,299.58 |
| Full-Time SalariesMay 31, 2024 · Environmental | Expense | Water Operations | $7,298.21 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Stormwater Operations | $7,296.01 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,241.16 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $7,241.14 |
| Full-Time SalariesNov 3, 2023 · Environmental | Expense | Water Operations | $7,222.75 |
| Op Equip Tool Part Under 10KMay 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,220.24 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $7,190.50 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,189.99 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $7,189.98 |
| Mach_Equip MaintenanceOct 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,180.64 |
| Full-Time SalariesAug 11, 2023 · Environmental | Expense | Sewer Operations | $7,180.21 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $7,169.50 |
| Full-Time SalariesJan 12, 2024 · Environmental | Expense | Water Operations | $7,165.52 |
| Full-Time SalariesApr 19, 2024 · Environmental | Expense | Water Operations | $7,142.14 |
| Mach_Equip MaintenanceMay 7, 2024 · Water Resource Operations | Expense | Water Operations | $7,137.14 |
| Holiday PayJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $7,131.28 |
| Full-Time SalariesApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $7,127.98 |
| Travel and TrainingFeb 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,091.91 |
| Chemical SuppliesNov 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,088.28 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,058.32 |
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.