City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,108.94 |
| Benefits-ASRSMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,108.86 |
| Benefits-ASRSMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,108.84 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,108.51 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $1,108.48 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,108.31 |
| Overtime CompensationJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $1,107.85 |
| Benefits-ASRSFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,106.66 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,105.84 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,105.82 |
| Benefits-ASRSNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,104.99 |
| Benefits-ASRSNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $1,104.97 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,104.44 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $1,104.43 |
| Workers CompensationJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,103.45 |
| Paid Time OffApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,101.98 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,100.33 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,098.89 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $1,098.86 |
| Benefits-ASRSSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,096.57 |
| Benefits-ASRSSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $1,096.54 |
| Operational SuppliesOct 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,096.29 |
| Paid Time OffNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $1,095.44 |
| Paid Time OffNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,095.44 |
| Prof Svc-Lab ServicesAug 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,095.00 |
| OFU-Subscription Liab Int ExpJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,094.89 |
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,094.88 |
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $1,094.85 |
| Mach_Equip MaintenanceOct 11, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,094.80 |
| Op Equip Tool Part Under 10KJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,094.65 |
| Mach_Equip MaintenanceNov 1, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,094.40 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,091.77 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,091.75 |
| Holiday PayJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,088.80 |
| Holiday PayJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $1,088.80 |
| Benefits-ASRSDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,088.41 |
| Benefits-ASRSDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,088.39 |
| Stand byOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,088.00 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,087.86 |
| Mach_Equip MaintenanceJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $1,086.90 |
| Benefits-ASRSAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,086.29 |
| Benefits-ASRSAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $1,086.25 |
| Utilsvc-ElectricityJul 31, 2022 · Environmental | Expense | Water Operations | $1,086.14 |
| Community Relations SuppliesJan 26, 2023 · Environmental | Expense | Water Operations | $1,085.99 |
| Benefits-ASRSOct 7, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,085.65 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,085.65 |
| Benefits-ASRSAug 12, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,085.65 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,085.65 |
| Benefits-ASRSNov 4, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,085.65 |
| Benefits-ASRSSep 9, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,085.64 |
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.