City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingJul 31, 2023 · Water Resource Operations | Expense | Water Operations | $760.05 |
| Stand byMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $759.00 |
| Dues and MembershipsMar 31, 2024 · Water Resource Operations | Expense | Water Operations | $756.94 |
| Auto Parts LubricantsAug 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $755.68 |
| Paid Time OffSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $755.40 |
| Paid Time OffSep 22, 2023 · Water Resource Operations | Expense | Stormwater Operations | $754.53 |
| Operational SuppliesJun 25, 2024 · Water Resource Operations | Expense | Sewer Operations | $753.20 |
| Benefits-FICAOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $751.70 |
| Benefits-FICAOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $751.12 |
| Safety First Aid SuppliesFeb 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $750.53 |
| Mach_Equip MaintenanceMar 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $750.32 |
| Prof Svc-Recording_LicensefeesSep 30, 2023 · Environmental | Expense | Water Operations | $750.00 |
| Utilsvc-Sanitation_LandfillFeb 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $750.00 |
| Mach_Equip MaintenanceMay 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $750.00 |
| Utilsvc-Sanitation_LandfillMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $750.00 |
| Benefits-ASRSNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $749.60 |
| Op Equip Tool Part Under 10KAug 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $749.55 |
| Safety First Aid SuppliesDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $749.47 |
| Operational SuppliesFeb 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $748.01 |
| Overtime CompensationDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $746.92 |
| Operational SuppliesMar 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $746.24 |
| Benefits-ASRSMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $745.81 |
| Benefits-ASRSSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $745.60 |
| Benefits-FICAApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $744.74 |
| Benefits-FICAApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $744.74 |
| Paid Time OffNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $744.51 |
| Workers CompensationNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $742.73 |
| Benefits-FICAOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $742.64 |
| Operational SuppliesSep 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $742.62 |
| Benefits-MedicareJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $742.42 |
| Paid Time OffAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $742.41 |
| Paid Time OffAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $742.40 |
| Benefits-FICAOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $742.11 |
| Benefits-ASRSAug 11, 2023 · Environmental | Expense | Water Operations | $742.09 |
| Paid Time OffJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $741.98 |
| Gas and FuelJan 8, 2024 · Water Resource Operations | Expense | Water Operations | $741.27 |
| Legacy Workers CompensationSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $740.40 |
| Gas and FuelMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $738.45 |
| Benefits-ASRSJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $737.33 |
| Overtime CompensationApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $736.31 |
| Overtime CompensationApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $736.28 |
| Op Equip Tool Part Under 10KMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $736.16 |
| Benefits-ASRSSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $735.88 |
| Community Relations SuppliesFeb 1, 2024 · Water Resource Operations | Expense | Stormwater Operations | $735.35 |
| Utilsvc-ElectricityNov 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $735.30 |
| Paid Time OffJan 26, 2024 · Water Resource Operations | Expense | Stormwater Operations | $735.30 |
| Legacy Workers CompensationMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $733.97 |
| Vehicle MaintenanceJan 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $733.63 |
| Utilsvc-Sanitation_LandfillJan 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $732.20 |
| Operational SuppliesOct 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $731.24 |
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.