City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $959.46 |
| Legacy Workers CompensationOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $958.85 |
| Benefits-ASRSOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $957.55 |
| Benefits-ASRSOct 6, 2023 · Water Resource Operations | Expense | Water Operations | $957.52 |
| Paid Time OffMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $956.37 |
| Holiday PayJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $953.55 |
| Holiday PayJun 14, 2024 · Water Resource Operations | Expense | Water Operations | $953.55 |
| Paid Sick PayNov 3, 2023 · Water Resource Operations | Expense | Water Operations | $952.61 |
| Paid Time OffMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $952.60 |
| Paid Time OffMay 3, 2024 · Water Resource Operations | Expense | Water Operations | $952.60 |
| Benefits-ASRSOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $952.30 |
| Benefits-ASRSOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $952.29 |
| Holiday PayJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $952.02 |
| Paid Time OffJun 14, 2024 · Water Resource Operations | Expense | Stormwater Operations | $951.59 |
| Holiday PayJun 28, 2024 · Water Resource Operations | Expense | Sewer Operations | $950.60 |
| Paid Time OffDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $949.67 |
| Paid Time OffOct 20, 2023 · Environmental | Expense | Water Operations | $949.63 |
| Paid Time OffOct 20, 2023 · Environmental | Expense | Sewer Operations | $949.63 |
| Holiday PayJun 28, 2024 · Water Resource Operations | Expense | Water Operations | $949.58 |
| Paid Time OffDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $949.09 |
| Equipment Rental ExpJul 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $947.42 |
| Operational SuppliesOct 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $947.33 |
| UniformsFeb 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $945.06 |
| Holiday PayJan 12, 2024 · Environmental | Expense | Sewer Operations | $942.80 |
| Holiday PayJan 12, 2024 · Environmental | Expense | Water Operations | $942.80 |
| Benefits-FICAJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $942.37 |
| Travel and TrainingSep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $941.78 |
| Benefits-FICAMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $941.22 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $941.20 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $941.20 |
| Benefits-FICAFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $941.04 |
| Legacy Workers CompensationDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $936.52 |
| Gas and FuelApr 11, 2024 · Water Resource Operations | Expense | Sewer Operations | $935.57 |
| Benefits-FICASep 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $935.16 |
| Gas and FuelApr 11, 2024 · Water Resource Operations | Expense | Water Operations | $935.12 |
| Benefits-FICAMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $934.43 |
| Benefits-FICAMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $933.87 |
| Benefits-FICASep 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $933.00 |
| Mach_Equip MaintenanceMar 7, 2024 · Environmental | Expense | Water Operations | $932.84 |
| Full-Time SalariesDec 1, 2023 · Water Resource Operations | Expense | Stormwater Operations | $931.95 |
| Benefits-FICAOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $930.67 |
| Op Equip Tool Part Under 10KSep 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $930.10 |
| Paid Time OffMay 31, 2024 · Environmental | Expense | Water Operations | $929.65 |
| Paid Time OffMay 31, 2024 · Environmental | Expense | Sewer Operations | $929.65 |
| Gas and FuelMar 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $925.80 |
| Mach_Equip MaintenanceJun 4, 2024 · Water Resource Operations | Expense | Sewer Operations | $925.64 |
| Op Equip Tool Part Under 10KDec 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $925.28 |
| Benefits-FICANov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $924.35 |
| Travel and TrainingDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $924.00 |
| Travel and TrainingDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $924.00 |
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.