City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $8,206.78 |
| Full-Time SalariesApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $8,206.78 |
| Cptl-Machinery and EquipmentApr 29, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,155.28 |
| Utilsvc-Sanitation_LandfillMay 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $8,154.09 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,138.15 |
| Holiday PayDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $8,122.61 |
| Full-Time SalariesSep 22, 2023 · Water Resource Operations | Expense | Stormwater Operations | $8,109.24 |
| Full-Time SalariesDec 15, 2023 · Environmental | Expense | Water Operations | $8,080.63 |
| Op Equip Tool Part Under 10KAug 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,079.62 |
| Utilsvc-ElectricityMar 31, 2024 · Water Resource Operations | Expense | Water Operations | $8,078.83 |
| Cptl-Improvements to BuildingsJun 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,075.22 |
| Full-Time SalariesSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,057.60 |
| Full-Time SalariesSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $8,057.59 |
| Professional_Outside Svc-OtherJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $8,048.48 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $7,963.42 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,963.42 |
| Full-Time SalariesJan 26, 2024 · Environmental | Expense | Water Operations | $7,956.34 |
| Full-Time SalariesJun 28, 2024 · Environmental | Expense | Water Operations | $7,956.34 |
| Professional_Outside Svc-OtherJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $7,956.00 |
| Mach_Equip MaintenanceJan 22, 2024 · Water Resource Operations | Expense | Water Operations | $7,946.26 |
| Wells_Sewer_Lines MaintenanceOct 23, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,932.75 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,919.69 |
| Utilsvc-ElectricityFeb 28, 2024 · Water Resource Operations | Expense | Water Operations | $7,914.18 |
| Utilsvc-ElectricityNov 30, 2023 · Water Resource Operations | Expense | Water Operations | $7,902.34 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $7,897.93 |
| Wells_Sewer_Lines MaintenanceJan 16, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,897.68 |
| Full-Time SalariesOct 20, 2023 · Water Resource Operations | Expense | Stormwater Operations | $7,892.96 |
| Full-Time SalariesFeb 23, 2024 · Environmental | Expense | Water Operations | $7,881.97 |
| Prof Svc-Legal ServicesJun 25, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,878.22 |
| Full-Time SalariesApr 5, 2024 · Environmental | Expense | Water Operations | $7,865.45 |
| Full-Time SalariesMay 17, 2024 · Environmental | Expense | Water Operations | $7,862.30 |
| Full-Time SalariesMay 3, 2024 · Environmental | Expense | Water Operations | $7,841.59 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,807.63 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $7,801.53 |
| Utilsvc-ElectricityJan 31, 2024 · Water Resource Operations | Expense | Water Operations | $7,753.91 |
| Prof Svc-Service AgreementsJun 13, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,750.50 |
| Utilsvc-ElectricityDec 31, 2023 · Water Resource Operations | Expense | Water Operations | $7,733.21 |
| Full-Time SalariesJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $7,729.62 |
| Full-Time SalariesDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,726.25 |
| Full-Time SalariesMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $7,725.98 |
| Chemical SuppliesAug 31, 2023 · Water Resource Operations | Expense | Water Operations | $7,705.18 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $7,673.02 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $7,667.38 |
| Pest Control ServicesNov 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,667.00 |
| Full-Time SalariesMar 22, 2024 · Environmental | Expense | Water Operations | $7,656.77 |
| Full-Time SalariesNov 17, 2023 · Environmental | Expense | Water Operations | $7,646.94 |
| Mach_Equip MaintenanceJun 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $7,646.57 |
| Professional_Outside Svc-OtherOct 5, 2023 · Environmental | Expense | Water Operations | $7,612.77 |
| Full-Time SalariesSep 8, 2023 · Environmental | Expense | Water Operations | $7,595.31 |
| Cptl-Design EngineeringJan 29, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,595.00 |
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.