City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Community Relations SuppliesFeb 1, 2024 · Environmental | Expense | Sewer Operations | $996.75 |
| Utilsvc-ElectricityJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $994.98 |
| Benefits-FICADec 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $992.28 |
| Benefits-ASRSFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $991.54 |
| Benefits-ASRSFeb 9, 2024 · Water Resource Operations | Expense | Water Operations | $991.53 |
| Operational SuppliesApr 10, 2024 · Water Resource Operations | Expense | Sewer Operations | $991.03 |
| Benefits-ASRSJul 14, 2023 · Environmental | Expense | Sewer Operations | $989.63 |
| Mach_Equip MaintenanceOct 19, 2023 · Environmental | Expense | Water Operations | $988.47 |
| Technology Equip Under 10KOct 31, 2023 · Water Resource Operations | Expense | Water Operations | $988.42 |
| Operational SuppliesDec 20, 2023 · Water Resource Operations | Expense | Water Operations | $988.32 |
| Op Equip Tool Part Under 10KJan 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $987.44 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $985.64 |
| Benefits-ASRSJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $985.63 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Water Resource Operations | Expense | Water Operations | $985.51 |
| Benefits-FICAMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $985.22 |
| Cptl-Machinery and EquipmentApr 15, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $984.35 |
| Gas and FuelJun 25, 2024 · Water Resource Operations | Expense | Water Operations | $982.34 |
| Paid Time OffNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $980.10 |
| Paid Sick PayJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $978.30 |
| Operational SuppliesOct 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $978.24 |
| Operational SuppliesDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $978.24 |
| Benefits-FICAApr 5, 2024 · Water Resource Operations | Expense | Sewer Operations | $977.65 |
| Stand byOct 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $976.50 |
| Op Equip Tool Part Under 10KSep 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $976.31 |
| Mach_Equip MaintenanceJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $974.42 |
| Paid Time OffMar 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $973.02 |
| Paid Time OffMar 8, 2024 · Water Resource Operations | Expense | Sewer Operations | $973.02 |
| Benefits-FICADec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $972.38 |
| Stand byOct 20, 2023 · Water Resource Operations | Expense | Water Operations | $972.00 |
| Professional_Outside Svc-OtherOct 4, 2023 · Water Resource Operations | Expense | Water Operations | $971.53 |
| Professional_Outside Svc-OtherOct 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $971.52 |
| Paid Sick PayJan 12, 2024 · Water Resource Operations | Expense | Water Operations | $970.40 |
| Paid Time OffMar 8, 2024 · Water Resource Operations | Expense | Water Operations | $970.21 |
| Paid Time OffMar 22, 2024 · Water Resource Operations | Expense | Water Operations | $970.21 |
| Operational SuppliesNov 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $969.40 |
| Operational SuppliesNov 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $969.28 |
| Benefits-ASRSNov 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $969.10 |
| Benefits-ASRSNov 17, 2023 · Water Resource Operations | Expense | Water Operations | $969.09 |
| Paid Time OffMay 17, 2024 · Water Resource Operations | Expense | Water Operations | $965.44 |
| Paid Time OffMay 17, 2024 · Water Resource Operations | Expense | Sewer Operations | $965.42 |
| Community Relations SuppliesSep 26, 2023 · Environmental | Expense | Water Operations | $964.73 |
| Benefits-ASRSJan 26, 2024 · Water Resource Operations | Expense | Sewer Operations | $964.15 |
| Benefits-ASRSJan 26, 2024 · Water Resource Operations | Expense | Water Operations | $964.14 |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $962.99 |
| Paid Time OffJul 14, 2023 · Water Resource Operations | Expense | Water Operations | $962.99 |
| Agricultural Grounds SuppliesOct 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $962.66 |
| Op Equip Tool Part Under 10KOct 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $962.29 |
| Chemical SuppliesSep 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $962.02 |
| Benefits-FICAApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $960.57 |
| Benefits-FICAJun 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $959.68 |
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.