City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $846.96 |
| Safety First Aid SuppliesMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $845.64 |
| Paid Time OffJan 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | $845.13 |
| Stand bySep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $845.00 |
| Computer SuppliesOct 1, 2023 · Environmental | Expense | Water Operations | $844.90 |
| Benefits-FICAOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $842.89 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Water Resource Operations | Expense | Water Operations | $841.74 |
| Utilsvc-ElectricityApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $841.56 |
| Paid Time OffApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $841.40 |
| Legacy Workers CompensationDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $841.39 |
| Op Equip Tool Part Under 10KAug 31, 2023 · Water Resource Operations | Expense | Water Operations | $841.10 |
| Legacy Workers CompensationDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $840.98 |
| Paid Time OffJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $840.71 |
| Paid Time OffJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $840.71 |
| Benefits-FICAJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $840.32 |
| Benefits-FICAFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $840.32 |
| Benefits-FICAMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $840.32 |
| Benefits-FICAMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $840.31 |
| Benefits-FICAApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $840.31 |
| Op Equip Tool Part Under 10KSep 26, 2023 · Water Resource Operations | Expense | Water Operations | $840.09 |
| Paid Time OffSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $839.80 |
| Benefits-FICAApr 19, 2024 · Water Resource Operations | Expense | Water Operations | $839.47 |
| Benefits-FICAMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $839.47 |
| Benefits-FICAFeb 23, 2024 · Water Resource Operations | Expense | Water Operations | $839.46 |
| Benefits-FICAJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $839.45 |
| Benefits-FICAMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $839.45 |
| Overtime CompensationJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $838.56 |
| Stand byJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $838.00 |
| Operational SuppliesFeb 1, 2024 · Water Resource Operations | Expense | Water Operations | $836.56 |
| Stand byJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $836.00 |
| Operational SuppliesOct 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $835.87 |
| Mach_Equip MaintenanceJun 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $834.74 |
| Gas and FuelApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $834.52 |
| Stand byNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $834.00 |
| Stand byDec 29, 2023 · Water Resource Operations | Expense | Water Operations | $834.00 |
| Holiday PayDec 1, 2023 · Environmental | Expense | Water Operations | $832.80 |
| Holiday PayDec 1, 2023 · Environmental | Expense | Sewer Operations | $832.80 |
| Benefits-Medical EPONov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $832.28 |
| Benefits-Medical EPOJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $832.28 |
| Benefits-Medical EPOMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $832.28 |
| Benefits-Medical EPOJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $832.28 |
| Benefits-Medical EPOMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $832.28 |
| Benefits-Medical EPOJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $832.28 |
| Benefits-Medical EPONov 17, 2023 · Water Resource Operations | Expense | Water Operations | $832.28 |
| Benefits-Medical EPOSep 22, 2023 · Environmental | Expense | Water Operations | $832.28 |
| Benefits-Medical EPONov 3, 2023 · Water Resource Operations | Expense | Water Operations | $832.28 |
| Benefits-Medical EPOJul 14, 2023 · Environmental | Expense | Water Operations | $832.28 |
| Benefits-Medical EPOFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $832.28 |
| Benefits-Medical EPOJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $832.28 |
| Benefits-Medical EPOApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $832.28 |
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.