City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,149.37) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($1,157.09) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,157.10) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,162.40) |
| Technology Equip Under 10KDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,162.60) |
| Travel and TrainingOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,166.59) |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($1,188.10) |
| Travel and TrainingJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,203.00) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($1,221.84) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($1,264.25) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,265.89) |
| Holiday PayJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,308.75) |
| Travel and TrainingMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,336.73) |
| Travel and TrainingJul 31, 2022 · Water Resource Operations | Expense | Water Operations | ($1,341.00) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,361.01) |
| Holiday PayJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,391.56) |
| Dues and MembershipsJul 1, 2022 · Environmental | Expense | Water Operations | ($1,403.87) |
| Travel and TrainingAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,413.25) |
| Workers CompensationJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,460.21) |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($1,471.18) |
| Mach_Equip MaintenanceNov 30, 2022 · Water Resource Operations | Expense | Water Operations | ($1,500.43) |
| Chemical SuppliesAug 22, 2022 · Water Resource Operations | Expense | Water Operations | ($1,629.00) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,678.39) |
| Overtime CompensationJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,680.56) |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($1,778.07) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,820.13) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,841.00) |
| Holiday PayJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,843.45) |
| Full-Time SalariesJul 15, 2022 · Environmental | Expense | Water Operations | ($2,020.89) |
| Full-Time SalariesJul 15, 2022 · Environmental | Expense | Water Operations | ($2,095.05) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($2,099.02) |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2,154.56) |
| Op Equip Tool Part Under 10KAug 11, 2022 · Water Resource Operations | Expense | Water Operations | ($2,280.60) |
| Op Equip Tool Part Under 10KJun 21, 2023 · Water Resource Operations | Expense | Sewer Operations | ($2,289.67) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($2,302.36) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2,302.59) |
| Holiday PayJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($2,537.39) |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2,701.30) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($2,745.76) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2,745.77) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2,920.82) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2,982.58) |
| Full-Time SalariesJul 15, 2022 · Environmental | Expense | Sewer Operations | ($3,032.43) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($3,243.37) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($3,542.57) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($3,547.55) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($3,680.51) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($3,734.54) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($4,585.62) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($4,811.92) |
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.