City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingMar 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,000.00 |
| Dues and MembershipsDec 1, 2022 · Environmental | Expense | Water Operations | $1,000.00 |
| Prof Svc-Recording_LicensefeesJan 31, 2023 · Environmental | Expense | Water Operations | $1,000.00 |
| Professional_Outside Svc-OtherMay 3, 2023 · Environmental | Expense | Water Operations | $1,000.00 |
| Travel and TrainingMar 15, 2023 · Water Resource Operations | Expense | Water Operations | $1,000.00 |
| Operational SuppliesMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $997.98 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $997.50 |
| Benefits-ASRSJun 16, 2023 · Water Resource Operations | Expense | Stormwater Operations | $997.19 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $997.19 |
| Mach_Equip MaintenanceDec 19, 2022 · Environmental | Expense | Water Operations | $996.60 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $996.25 |
| Overtime CompensationJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $994.74 |
| Utilsvc-Sanitation_LandfillMar 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $994.70 |
| Utilsvc-ElectricityJan 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $994.56 |
| Travel and TrainingJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $994.32 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Water Resource Operations | Expense | Water Operations | $993.08 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · Water Resource Operations | Expense | Water Operations | $993.01 |
| Mach_Equip MaintenanceNov 3, 2022 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $992.20 |
| Paid Time OffDec 30, 2022 · Environmental | Expense | Water Operations | $991.99 |
| Paid Time OffJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $990.69 |
| Workers CompensationMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $990.56 |
| Holiday PayDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $989.80 |
| Benefits-FICAApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $989.19 |
| Agricultural Grounds SuppliesMar 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $988.95 |
| Benefits-FICAApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $988.87 |
| Benefits-ASRSJun 16, 2023 · Environmental | Expense | Sewer Operations | $986.28 |
| Utilsvc-ElectricityJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $985.81 |
| Stand bySep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $985.50 |
| Paid Time OffApr 21, 2023 · Environmental | Expense | Water Operations | $985.37 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $985.22 |
| Benefits-ASRSJun 30, 2023 · Environmental | Expense | Sewer Operations | $983.70 |
| Agricultural Grounds SuppliesFeb 7, 2023 · Water Resource Operations | Expense | Water Operations | $983.59 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $983.07 |
| Operational SuppliesOct 31, 2022 · Water Resource Operations | Expense | Water Operations | $982.86 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $982.64 |
| Paid Time OffAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $982.53 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $982.43 |
| Auto Parts LubricantsJan 3, 2023 · Water Resource Operations | Expense | Water Operations | $980.47 |
| Workers CompensationAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $979.36 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Stormwater Operations | $976.76 |
| Cptl-Design EngineeringMar 24, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $975.00 |
| Paid Time OffMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $974.80 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $973.68 |
| Operational SuppliesSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $973.14 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $972.50 |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $971.84 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $969.56 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $969.56 |
| Benefits-ASRSNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $969.50 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $968.88 |
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.