City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceOct 25, 2023 · Water Resource Operations | Expense | Water Operations | $824.35 |
| Stand byDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $824.00 |
| Stand byApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $822.50 |
| Overtime CompensationOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $822.48 |
| Benefits-FICASep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $820.56 |
| Gas and FuelApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $819.10 |
| Stand byFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $819.00 |
| Stand byApr 5, 2024 · Water Resource Operations | Expense | Water Operations | $817.00 |
| Gas and FuelDec 11, 2023 · Water Resource Operations | Expense | Water Operations | $816.55 |
| Utilsvc-WaterOct 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $815.95 |
| Safety First Aid SuppliesApr 2, 2024 · Water Resource Operations | Expense | Sewer Operations | $815.03 |
| Stand byNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $814.50 |
| Stand byMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $814.00 |
| Gas and FuelJun 25, 2024 · Water Resource Operations | Expense | Water Operations | $813.99 |
| Community Relations SuppliesApr 22, 2024 · Environmental | Expense | Grants | $811.14 |
| Paid Time OffJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $810.82 |
| Utilsvc-WaterJan 31, 2024 · Water Resource Operations | Expense | Water Operations | $810.76 |
| Mach_Equip MaintenanceJan 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $809.44 |
| Paid Time OffJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $809.28 |
| Paid Time OffApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $809.10 |
| Stand byApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $808.50 |
| Benefits-ASRSJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $808.18 |
| Legacy Workers CompensationJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $806.68 |
| Overtime CompensationMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $806.65 |
| Legacy Workers CompensationNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $806.63 |
| Overtime CompensationMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $806.63 |
| Stand byAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $806.00 |
| Stand byJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $805.00 |
| Wells_Sewer_Lines MaintenanceMar 31, 2024 · Water Resource Operations | Expense | Water Operations | $803.73 |
| Overtime CompensationSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $802.37 |
| Overtime CompensationSep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $802.37 |
| Utilsvc-Sanitation_LandfillOct 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $802.05 |
| Benefits-MedicareMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $801.67 |
| Stand byJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $800.50 |
| Community Relations SuppliesJun 30, 2024 · Environmental | Expense | Grants | $800.00 |
| Building MaintenanceJan 8, 2024 · Water Resource Operations | Expense | Water Operations | $798.34 |
| Legacy Workers CompensationApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $797.74 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $796.09 |
| Utilsvc-Sanitation_LandfillJun 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $794.49 |
| Op Equip Tool Part Under 10KSep 28, 2023 · Water Resource Operations | Expense | Water Operations | $793.24 |
| Benefits-Medical PPOAug 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $793.10 |
| Meeting SuppliesJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $792.75 |
| Meeting SuppliesJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $792.75 |
| Benefits-ASRSJul 14, 2023 · Environmental | Expense | Water Operations | $792.29 |
| Benefits-FICAJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $792.19 |
| Prof Svc-Lab ServicesDec 18, 2023 · Environmental | Expense | Water Operations | $792.00 |
| Prof Svc-Lab ServicesApr 2, 2024 · Environmental | Expense | Water Operations | $792.00 |
| Prof Svc-Lab ServicesAug 3, 2023 · Environmental | Expense | Water Operations | $792.00 |
| Prof Svc-Lab ServicesFeb 7, 2024 · Environmental | Expense | Water Operations | $792.00 |
| Prof Svc-Lab ServicesOct 31, 2023 · Environmental | Expense | Water Operations | $792.00 |
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.