City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($560.62) |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($560.63) |
| Utilsvc-Sanitation_LandfillMar 14, 2023 · Water Resource Operations | Expense | Water Operations | ($567.57) |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($568.94) |
| Mach_Equip MaintenanceSep 21, 2022 · Water Resource Operations | Expense | Sewer Operations | ($574.34) |
| Workers CompensationJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($579.88) |
| Travel and TrainingMay 31, 2023 · Water Resource Operations | Expense | Water Operations | ($582.00) |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($595.42) |
| Travel and TrainingAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | ($598.88) |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($620.54) |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($621.32) |
| Benefits-MedicareJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($631.78) |
| Travel and TrainingSep 30, 2022 · Environmental | Expense | Water Operations | ($638.00) |
| Spcl Pay-StipendJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($640.00) |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($644.02) |
| Benefits-ASRSJul 1, 2022 · Environmental | Expense | Water Operations | ($656.22) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($660.48) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($660.48) |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($662.99) |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($683.80) |
| Travel and TrainingAug 31, 2022 · Water Resource Operations | Expense | Water Operations | ($698.50) |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($706.39) |
| Benefits-FICAJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($719.53) |
| Operational SuppliesJan 9, 2023 · Water Resource Operations | Expense | Water Operations | ($725.51) |
| Travel and TrainingAug 31, 2022 · Environmental | Expense | Water Operations | ($778.97) |
| Paid Sick PayJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($784.84) |
| Overtime CompensationJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($793.38) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($805.02) |
| Overtime CompensationJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($814.08) |
| Stand byJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($854.50) |
| Benefits-ASRSJul 1, 2022 · Environmental | Expense | Water Operations | ($854.54) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($858.62) |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($858.79) |
| Travel and TrainingMay 31, 2023 · Environmental | Expense | Water Operations | ($876.82) |
| Workers CompensationJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($881.65) |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($894.67) |
| Travel and TrainingJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | ($897.00) |
| Stand byJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($902.00) |
| Fair Labor Act OT ComplianceMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | ($927.45) |
| Equipment Rental ExpDec 8, 2022 · Water Resource Operations | Expense | Sewer Operations | ($947.42) |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($959.05) |
| Overtime CompensationJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($994.74) |
| Paid Sick PayOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,012.82) |
| Benefits-ASRSJul 1, 2022 · Environmental | Expense | Sewer Operations | ($1,016.79) |
| Travel and TrainingOct 31, 2022 · Environmental | Expense | Water Operations | ($1,019.75) |
| Travel and TrainingMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | ($1,043.00) |
| Benefits-FICAJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,073.95) |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,105.00) |
| Holiday PayJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($1,109.16) |
| Developer ReimbursementApr 17, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | ($1,145.00) |
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.