City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($4,843.70) |
| Paid Time OffOct 7, 2022 · Water Resource Operations | Expense | Water Operations | ($4,947.85) |
| Full-Time SalariesJul 1, 2022 · Environmental | Expense | Water Operations | ($5,237.62) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($5,496.06) |
| Chemical SuppliesAug 23, 2022 · Water Resource Operations | Expense | Sewer Operations | ($5,546.49) |
| Full-Time SalariesJul 1, 2022 · Environmental | Expense | Water Operations | ($5,740.06) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($5,879.37) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($7,140.04) |
| Full-Time SalariesJul 1, 2022 · Environmental | Expense | Sewer Operations | ($7,317.37) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($7,395.27) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($7,395.27) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($7,641.23) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($7,654.09) |
| Furn Fixture Equip Under 10KMar 30, 2023 · Water Resource Operations | Expense | Sewer Operations | ($8,423.34) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($9,059.72) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($9,751.28) |
| Prof Svc-Recording_LicensefeesJul 27, 2022 · Environmental | Expense | Water Operations | ($10,494.02) |
| Utilsvc-WaterJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | ($10,522.53) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($11,811.81) |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($13,473.15) |
| Prof Svc-Service AgreementsApr 19, 2023 · Water Resource Operations | Expense | Sewer Operations | ($14,495.44) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($20,550.09) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($31,491.79) |
| Prof Svc-Software LicensesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | ($33,433.38) |
| Prof Svc-Software LicensesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | ($36,786.01) |
| Utilsvc-ElectricityDec 1, 2022 · Water Resource Operations | Expense | Water Operations | ($39,384.35) |
| Developer ReimbursementApr 17, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee | ($83,745.16) |
| Utilsvc-Cap Storage & DeliveryJul 1, 2022 · Environmental | Expense | Water Operations | ($256,225.00) |
| Prepaid Capital ExpendituresJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | ($569,700.00) |
| Prepaid ExpendituresJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | ($569,700.00) |
| Water Storage Inventory AdjJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,369,285.36) |
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.