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 | $918.11 |
| Spcl Pay-Certification IncentiJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $917.00 |
| Benefits-FICAOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $916.83 |
| Spcl Pay-Certification IncentiJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $916.50 |
| Operational SuppliesJul 26, 2023 · Water Resource Operations | Expense | Water Operations | $916.33 |
| Wells_Sewer_Lines MaintenanceJun 20, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $915.80 |
| Professional_Outside Svc-OtherDec 14, 2023 · Environmental | Expense | Water Operations | $913.50 |
| Benefits-FICANov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $913.27 |
| Benefits-ASRSSep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $912.70 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $909.80 |
| Op Equip Tool Part Under 10KNov 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $909.32 |
| Gas and FuelNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $907.42 |
| Paid Time OffSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $907.30 |
| Prof Svc-Lab ServicesDec 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $906.00 |
| Operational SuppliesApr 18, 2024 · Water Resource Operations | Expense | Sewer Operations | $905.74 |
| Operational SuppliesMar 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $905.74 |
| Utilsvc-WaterJun 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $904.81 |
| Mach_Equip MaintenanceJan 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $903.86 |
| Paid Time OffMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $901.74 |
| Travel and TrainingAug 1, 2023 · Environmental | Expense | Sewer Operations | $901.18 |
| Overtime CompensationMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $900.19 |
| Spcl Pay-Certification IncentiJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $900.00 |
| Mach_Equip MaintenanceOct 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $900.00 |
| Travel and TrainingJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $900.00 |
| Travel and TrainingJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $900.00 |
| Op Equip Tool Part Under 10KNov 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $899.12 |
| UniformsOct 9, 2023 · Water Resource Operations | Expense | Water Operations | $897.23 |
| Benefits-FICAJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $897.18 |
| Benefits-FICAJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $896.28 |
| Stand byDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $895.50 |
| Gas and FuelOct 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $894.40 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Water Resource Operations | Expense | Water Operations | $894.09 |
| Prof Svc-Recording_LicensefeesMay 6, 2024 · Environmental | Expense | Water Operations | $892.00 |
| Travel and TrainingJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $891.59 |
| Auto Parts LubricantsAug 21, 2023 · Water Resource Operations | Expense | Water Operations | $891.54 |
| Chemical SuppliesDec 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $890.52 |
| Overtime CompensationJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $890.23 |
| Meeting SuppliesApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $890.12 |
| Legacy Workers CompensationJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $890.07 |
| Stand byJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $888.50 |
| Benefits-ASRSJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $886.54 |
| Utilsvc-ElectricityMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $885.86 |
| Benefits-MedicareOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $885.73 |
| Benefits-ASRSJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $885.65 |
| Gas and FuelMay 13, 2024 · Water Resource Operations | Expense | Water Operations | $884.51 |
| Stand byNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $884.00 |
| Legacy Workers CompensationJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $883.45 |
| Gas and FuelFeb 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $882.40 |
| Paid Time OffJun 28, 2024 · Environmental | Expense | Water Operations | $880.00 |
| Paid Time OffJun 28, 2024 · Environmental | Expense | Sewer Operations | $880.00 |
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.