City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 3, 2023 · Environmental | Expense | Sewer Operations | $9,953.85 |
| Full-Time SalariesMay 17, 2024 · Environmental | Expense | Sewer Operations | $9,902.95 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,887.07 |
| Full-Time SalariesMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $9,887.07 |
| Full-Time SalariesApr 19, 2024 · Environmental | Expense | Sewer Operations | $9,873.24 |
| Full-Time SalariesJun 14, 2024 · Environmental | Expense | Sewer Operations | $9,855.07 |
| Chemical SuppliesDec 20, 2023 · Water Resource Operations | Expense | Water Operations | $9,845.14 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,810.26 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,810.26 |
| Utilsvc-Cap Storage & DeliveryApr 11, 2024 · Environmental | Expense | Water Operations | $9,785.00 |
| Full-Time SalariesJun 14, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,784.17 |
| Utilsvc-ElectricityDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,776.67 |
| Full-Time SalariesOct 20, 2023 · Environmental | Expense | Sewer Operations | $9,771.93 |
| Mach_Equip MaintenanceJan 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,741.95 |
| Full-Time SalariesMay 17, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,731.62 |
| Chemical SuppliesSep 12, 2023 · Water Resource Operations | Expense | Water Operations | $9,701.72 |
| Full-Time SalariesJun 28, 2024 · Environmental | Expense | Sewer Operations | $9,688.55 |
| Full-Time SalariesMay 31, 2024 · Environmental | Expense | Sewer Operations | $9,687.92 |
| Cptl-Technology EquipmentJun 13, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,646.33 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Stormwater Operations | $9,634.16 |
| Paid Time OffMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,633.03 |
| Wells_Sewer_Lines MaintenanceDec 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,602.00 |
| Mach_Equip MaintenanceJan 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,592.15 |
| Op Equip Tool Part Under 10KOct 30, 2023 · Water Resource Operations | Expense | Water Operations | $9,555.00 |
| Prof Svc-Legal ServicesOct 23, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,551.85 |
| Full-Time SalariesMay 3, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,546.55 |
| Paid Time OffMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,532.09 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,455.26 |
| Full-Time SalariesJul 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,450.69 |
| Full-Time SalariesJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $9,446.79 |
| Full-Time SalariesApr 5, 2024 · Environmental | Expense | Sewer Operations | $9,413.59 |
| Full-Time SalariesJan 26, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,401.76 |
| Utilsvc-ElectricityJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $9,379.47 |
| Utilsvc-ElectricityMay 31, 2024 · Water Resource Operations | Expense | Water Operations | $9,360.11 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Stormwater Operations | $9,278.69 |
| Technology Equip Under 10KMay 21, 2024 · Water Resource Operations | Expense | Water Operations | $9,259.35 |
| Wells_Sewer_Lines MaintenanceApr 8, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,240.00 |
| Full-Time SalariesSep 22, 2023 · Environmental | Expense | Sewer Operations | $9,225.34 |
| Safety First Aid SuppliesMay 8, 2024 · Water Resource Operations | Expense | Water Operations | $9,213.11 |
| Prof Svc-Lab ServicesSep 11, 2023 · Environmental | Expense | Water Operations | $9,170.00 |
| Recovery of PY Expense-RevWater Resource Operations | Revenue | Sewer Operations | $9,168.90 |
| Mach_Equip MaintenanceOct 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,168.00 |
| Full-Time SalariesApr 5, 2024 · Water Resource Operations | Expense | Stormwater Operations | $9,149.78 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $9,130.96 |
| Chemical SuppliesSep 14, 2023 · Water Resource Operations | Expense | Water Operations | $9,122.42 |
| Full-Time SalariesOct 6, 2023 · Environmental | Expense | Sewer Operations | $9,100.53 |
| Cptl-Improvements to BuildingsFeb 7, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,096.00 |
| Holiday PayDec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,046.04 |
| Professional_Outside Svc-OtherJul 26, 2023 · Environmental | Expense | Water Operations | $8,982.00 |
| Pest Control ServicesOct 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,958.50 |
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.