City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($70.00) |
| Meeting SuppliesApr 30, 2023 · Water Resource Operations | Expense | Water Operations | ($73.21) |
| Meeting SuppliesApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | ($73.21) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($73.22) |
| Travel and TrainingJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | ($74.25) |
| Benefits-MedicareJul 1, 2022 · Environmental | Expense | Water Operations | ($74.90) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($76.92) |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($78.49) |
| Benefits-MedicareJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($78.95) |
| Spcl Pay-StipendJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($80.00) |
| Spcl Pay-StipendJul 1, 2022 · Environmental | Expense | Water Operations | ($80.00) |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($81.57) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Environmental | Expense | Sewer Operations | ($81.89) |
| Paid Time OffOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | ($83.66) |
| Travel and TrainingMar 31, 2023 · Water Resource Operations | Expense | Water Operations | ($84.00) |
| Operational SuppliesJan 19, 2023 · Water Resource Operations | Expense | Sewer Operations | ($84.20) |
| Workers CompensationJul 1, 2022 · Environmental | Expense | Water Operations | ($84.71) |
| Benefits - ASRS LtdJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($85.46) |
| Prof Svc-Service AgreementsAug 3, 2022 · Water Resource Operations | Expense | Sewer Operations | ($90.00) |
| Benefits-FICAJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($91.64) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($93.05) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($93.07) |
| Workers CompensationJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($94.45) |
| Overtime CompensationJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($94.93) |
| Holiday PayJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($94.94) |
| Employee Certs_LicensingJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | ($94.94) |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($95.41) |
| Spcl Pay-StipendJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($95.94) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($98.25) |
| Benefits-MedicareJul 1, 2022 · Environmental | Expense | Water Operations | ($98.89) |
| Federal Mileage AllowanceMay 31, 2023 · Environmental | Expense | Sewer Operations | ($100.22) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($102.05) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($102.17) |
| Office SuppliesDec 1, 2022 · Water Resource Operations | Expense | Water Operations | ($103.03) |
| Fair Labor Act OT ComplianceMar 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | ($103.05) |
| Travel and TrainingJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | ($103.60) |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($103.88) |
| Travel and TrainingAug 29, 2022 · Environmental | Expense | Water Operations | ($106.58) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($108.88) |
| Community Relations SuppliesFeb 2, 2023 · Environmental | Expense | Water Operations | ($110.00) |
| Travel and TrainingMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | ($110.00) |
| Benefits-MedicareJul 1, 2022 · Water Resource Operations | Expense | Water Operations | ($110.12) |
| Cptl-Improvements to BuildingsJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($114.64) |
| Travel and TrainingNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($114.78) |
| Benefits-MedicareJul 1, 2022 · Environmental | Expense | Sewer Operations | ($114.93) |
| Paid Sick PayJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($117.48) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($121.08) |
| Travel and TrainingJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | ($121.12) |
| Wells_Sewer_Lines MaintenanceAug 4, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($121.13) |
| Workers CompensationJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($121.50) |
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.