City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $97.72 |
| Benefits-457 401ACONTRIB MatchJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $97.63 |
| Workers CompensationMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $97.62 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $97.53 |
| Holiday PayJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $97.51 |
| Office SuppliesOct 1, 2023 · Water Resource Operations | Expense | Water Operations | $97.45 |
| Paid Time OffFeb 9, 2024 · Water Resource Operations | Expense | Stormwater Operations | $97.40 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $97.38 |
| Utilsvc-WaterFeb 14, 2024 · Environmental | Expense | Water Operations | $97.11 |
| Paid Sick PayDec 1, 2023 · Water Resource Operations | Expense | Stormwater Operations | $97.11 |
| Utilsvc-WaterSep 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $97.08 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $97.06 |
| Utilsvc-Cell Phone_PagersJan 18, 2024 · Environmental | Expense | Water Operations | $96.78 |
| Utilsvc-Cell Phone_PagersJan 18, 2024 · Environmental | Expense | Sewer Operations | $96.78 |
| Gas and FuelMay 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $96.75 |
| Benefits-DentalNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $96.70 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $96.66 |
| Benefits-MedicareApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $96.56 |
| Safety First Aid SuppliesSep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $96.50 |
| Utilsvc-WaterAug 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $96.43 |
| Safety First Aid SuppliesFeb 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $96.18 |
| Benefits-DentalNov 17, 2023 · Water Resource Operations | Expense | Stormwater Operations | $96.09 |
| Workers CompensationFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $96.03 |
| Operational SuppliesAug 1, 2023 · Water Resource Operations | Expense | Water Operations | $96.01 |
| Paid Time OffDec 29, 2023 · Water Resource Operations | Expense | Stormwater Operations | $95.65 |
| Legacy Workers CompensationDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $95.48 |
| Operational SuppliesDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $95.41 |
| Meeting SuppliesNov 1, 2023 · Water Resource Operations | Expense | Water Operations | $95.39 |
| Meeting SuppliesNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $95.37 |
| Op Equip Tool Part Under 10KMar 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $95.36 |
| Benefits-Alt Contrib Rate ASRSJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $95.34 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Water Resource Operations | Expense | Water Operations | $95.31 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $95.20 |
| Utilsvc-WaterApr 10, 2024 · Environmental | Expense | Water Operations | $95.05 |
| Pest Control ServicesMay 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $95.00 |
| Employee Certs_LicensingMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $94.94 |
| Employee Certs_LicensingNov 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $94.94 |
| Employee Certs_LicensingJan 1, 2024 · Water Resource Operations | Expense | Sewer Operations | $94.94 |
| Employee Certs_LicensingSep 30, 2023 · Water Resource Operations | Expense | Water Operations | $94.94 |
| Employee Certs_LicensingFeb 1, 2024 · Environmental | Expense | Water Operations | $94.94 |
| Employee Certs_LicensingJul 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $94.94 |
| Employee Certs_LicensingDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $94.94 |
| Employee Certs_LicensingSep 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $94.94 |
| Employee Certs_LicensingDec 1, 2023 · Water Resource Operations | Expense | Water Operations | $94.94 |
| Travel and TrainingJul 31, 2023 · Water Resource Operations | Expense | Water Operations | $94.94 |
| Employee Certs_LicensingNov 1, 2023 · Water Resource Operations | Expense | Water Operations | $94.94 |
| Legacy Workers CompensationMay 3, 2024 · Water Resource Operations | Expense | Sewer Operations | $94.86 |
| Benefits-457 401ACONTRIB MatchJan 12, 2024 · Water Resource Operations | Expense | Stormwater Operations | $94.83 |
| Operational SuppliesJan 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $94.78 |
| Equipment Rental ExpJan 31, 2024 · Water Resource Operations | Expense | Stormwater Operations | $94.74 |
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.