City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersOct 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,085.49 |
| Benefits-ASRSMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,084.76 |
| Benefits-ASRSFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,084.75 |
| Benefits-ASRSFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,084.23 |
| Benefits-ASRSMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,084.22 |
| Computer SuppliesOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,083.38 |
| Computer SuppliesOct 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,083.37 |
| Benefits-ASRSDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,082.54 |
| Benefits-ASRSDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $1,082.50 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,082.36 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,081.82 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $1,081.81 |
| Chemical SuppliesJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,080.29 |
| Agricultural Grounds SuppliesAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,079.66 |
| Computer SuppliesApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,079.47 |
| Paid Sick PayAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,079.31 |
| Operational SuppliesFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,079.24 |
| Utilsvc-ElectricitySep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,077.46 |
| Op Equip Tool Part Under 10KSep 14, 2022 · Water Resource Operations | Expense | Water Operations | $1,077.30 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,076.93 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,076.91 |
| Paid Time OffJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $1,076.72 |
| Paid Time OffJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,076.72 |
| Benefits-ASRSOct 21, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,076.50 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,076.50 |
| Benefits-ASRSNov 18, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,076.50 |
| Benefits-ASRSAug 26, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,076.50 |
| Holiday PayNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,075.80 |
| Holiday PayJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,075.80 |
| Op Equip Tool Part Under 10KMay 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,075.14 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,073.50 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $1,073.48 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,073.20 |
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,073.20 |
| Utilsvc-ElectricitySep 30, 2022 · Environmental | Expense | Water Operations | $1,072.35 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,071.25 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,071.25 |
| Benefits-ASRSDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,071.25 |
| Benefits-ASRSDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,071.24 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,071.24 |
| Stand byJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,071.00 |
| Cptl-Improvements to BuildingsMar 2, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,070.79 |
| Benefits-ASRSDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,070.68 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,070.68 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $1,070.67 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $1,070.67 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,070.67 |
| Benefits-ASRSJul 15, 2022 · Environmental | Expense | Sewer Operations | $1,068.74 |
| Pest Control ServicesOct 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,068.00 |
| Paid Time OffJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,067.10 |
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.