City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $86.42 |
| Gas and FuelOct 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $86.39 |
| Benefits-MedicareMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $86.33 |
| Postage and MailingsOct 13, 2023 · Water Resource Operations | Expense | Stormwater Operations | $86.31 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $86.20 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $86.16 |
| Legacy Workers CompensationSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $86.00 |
| Vehicle MaintenanceApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $85.98 |
| UniformsOct 16, 2023 · Environmental | Expense | Water Operations | $85.94 |
| Legacy Workers CompensationFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $85.83 |
| Legacy Workers CompensationDec 29, 2023 · Water Resource Operations | Expense | Stormwater Operations | $85.75 |
| Office SuppliesMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $85.72 |
| Legacy Workers CompensationFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $85.63 |
| Legacy Workers CompensationDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $85.61 |
| Benefits-MedicareSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $85.56 |
| Benefits-MedicareNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $85.37 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Environmental | Expense | Water Operations | $85.36 |
| Benefits-MedicareJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $85.32 |
| Legacy Workers CompensationMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $85.10 |
| Dues and MembershipsMay 31, 2024 · Environmental | Expense | Water Operations | $85.00 |
| Legacy Workers CompensationSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $84.88 |
| Legacy Workers CompensationMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $84.84 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Environmental | Expense | Water Operations | $84.83 |
| Utilsvc-WaterMar 13, 2024 · Environmental | Expense | Water Operations | $84.81 |
| Legacy Workers CompensationDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $84.79 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $84.78 |
| Benefits-MedicareAug 11, 2023 · Environmental | Expense | Water Operations | $84.77 |
| Stand byJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $84.50 |
| Utilsvc-Propane_Natural GasSep 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $84.45 |
| Cptl-Improvements to BuildingsJan 1, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $84.43 |
| Benefits-MedicareSep 22, 2023 · Water Resource Operations | Expense | Water Operations | $84.39 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $84.35 |
| Benefits-FICAFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $84.31 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $84.25 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $84.21 |
| Benefits-MedicareMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $84.05 |
| Postage and MailingsSep 12, 2023 · Water Resource Operations | Expense | Stormwater Operations | $84.03 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $84.02 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · Environmental | Expense | Water Operations | $84.01 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $84.01 |
| Gas and FuelJan 18, 2024 · Water Resource Operations | Expense | Water Operations | $83.97 |
| Vehicle MaintenanceJan 3, 2024 · Water Resource Operations | Expense | Water Operations | $83.96 |
| Operational SuppliesOct 25, 2023 · Water Resource Operations | Expense | Water Operations | $83.91 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $83.91 |
| Utilsvc-WaterMay 1, 2024 · Water Resource Operations | Expense | Water Operations | $83.89 |
| Utilsvc-WaterJan 3, 2024 · Water Resource Operations | Expense | Water Operations | $83.89 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Environmental | Expense | Water Operations | $83.87 |
| Benefits-MedicareNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $83.85 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $83.84 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Environmental | Expense | Water Operations | $83.82 |
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.