City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelOct 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $94.51 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $94.44 |
| Agricultural Grounds SuppliesMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $94.43 |
| Benefits-LifeJul 28, 2023 · Water Resource Operations | Expense | Water Operations | $94.35 |
| Benefits-LifeJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $94.35 |
| Benefits-LifeAug 11, 2023 · Water Resource Operations | Expense | Water Operations | $94.35 |
| Travel and TrainingJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $94.26 |
| Travel and TrainingJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $94.26 |
| Meeting SuppliesMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $94.17 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $93.86 |
| Benefits-MedicareJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $93.79 |
| Legacy Workers CompensationJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $93.78 |
| Utilsvc-WaterJul 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $93.75 |
| Gas and FuelJan 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $93.75 |
| Operational SuppliesJun 12, 2024 · Water Resource Operations | Expense | Water Operations | $93.62 |
| Benefits-DentalJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $93.57 |
| Paid Time OffApr 19, 2024 · Water Resource Operations | Expense | Stormwater Operations | $93.48 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $93.33 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $93.33 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $93.30 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $93.27 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $93.26 |
| Benefits-MedicareDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $93.21 |
| Paid Sick PaySep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $93.18 |
| Gas and FuelNov 1, 2023 · Environmental | Expense | Water Operations | $93.13 |
| Overtime CompensationApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $92.93 |
| Legacy Workers CompensationJun 28, 2024 · Water Resource Operations | Expense | Stormwater Operations | $92.80 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $92.68 |
| Benefits-MedicareJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $92.33 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $92.27 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $92.25 |
| Operational SuppliesAug 1, 2023 · Environmental | Expense | Sewer Operations | $92.02 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Environmental | Expense | Sewer Operations | $91.84 |
| Paid Sick PaySep 8, 2023 · Water Resource Operations | Expense | Stormwater Operations | $91.82 |
| Operational SuppliesMar 25, 2024 · Water Resource Operations | Expense | Water Operations | $91.79 |
| Legacy Workers CompensationMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $91.78 |
| Benefits-FICAJul 14, 2023 · Water Resource Operations | Expense | Stormwater Operations | $91.71 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $91.64 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $91.61 |
| Legacy Workers CompensationMay 3, 2024 · Water Resource Operations | Expense | Stormwater Operations | $91.51 |
| Legacy Workers CompensationJun 14, 2024 · Water Resource Operations | Expense | Stormwater Operations | $91.51 |
| Legacy Workers CompensationApr 5, 2024 · Water Resource Operations | Expense | Stormwater Operations | $91.51 |
| Operational SuppliesMar 31, 2024 · Water Resource Operations | Expense | Water Operations | $91.34 |
| Op Equip Tool Part Under 10KMar 20, 2024 · Water Resource Operations | Expense | Water Operations | $91.11 |
| Utilsvc-WaterMay 8, 2024 · Environmental | Expense | Water Operations | $90.95 |
| Paid Sick PayNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $90.90 |
| Paid Sick PayNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $90.90 |
| Benefits-MedicareJul 14, 2023 · Environmental | Expense | Water Operations | $90.84 |
| Gas and FuelMay 13, 2024 · Environmental | Expense | Water Operations | $90.76 |
| Legacy Workers CompensationApr 19, 2024 · Water Resource Operations | Expense | Stormwater Operations | $90.75 |
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.