City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJan 27, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,139.48 |
| Benefits-Medical HMOAug 12, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,139.48 |
| Benefits-Medical HMONov 18, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,139.48 |
| Benefits-Medical HMOFeb 10, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,139.48 |
| Benefits-Medical HMOMay 19, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,137.14 |
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,136.54 |
| Operational SuppliesJun 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,135.00 |
| Utilsvc-Sanitation_LandfillNov 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,134.64 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,132.02 |
| Gas and FuelNov 21, 2022 · Water Resource Operations | Expense | Water Operations | $1,132.00 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,131.85 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $1,131.84 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,131.29 |
| Overtime CompensationMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,130.42 |
| Utilsvc-ElectricityAug 31, 2022 · Environmental | Expense | Water Operations | $1,130.15 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,129.40 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,129.13 |
| Mach_Equip MaintenanceMar 9, 2023 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $1,128.90 |
| Utilsvc-ElectricityApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,128.84 |
| Benefits-ASRSOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,128.64 |
| Paid Time OffOct 21, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,127.97 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,127.65 |
| Operational SuppliesMar 7, 2023 · Environmental | Expense | Sewer Operations | $1,127.52 |
| Benefits-ASRSOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $1,127.40 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $1,126.42 |
| Utilsvc-Sanitation_LandfillNov 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,123.85 |
| Benefits-ASRSOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,123.84 |
| Benefits-ASRSAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,123.83 |
| Benefits-ASRSJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,123.23 |
| Benefits-ASRSAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $1,122.59 |
| Benefits-ASRSOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $1,122.58 |
| Utilsvc-ElectricityApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,121.32 |
| Benefits-ASRSNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,121.03 |
| Benefits-ASRSNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $1,121.00 |
| Utilsvc-Sanitation_LandfillAug 29, 2022 · Water Resource Operations | Expense | Water Operations | $1,120.00 |
| Utilsvc-Sanitation_LandfillSep 22, 2022 · Water Resource Operations | Expense | Water Operations | $1,120.00 |
| Holiday PayJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,119.29 |
| Op Equip Tool Part Under 10KDec 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,119.15 |
| Benefits-ASRSFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,118.16 |
| Benefits-ASRSFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,118.13 |
| Operational SuppliesJun 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,115.74 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,114.26 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $1,114.23 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,114.02 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $1,113.99 |
| Benefits-ASRSAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,113.32 |
| Benefits-ASRSAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $1,113.29 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,112.31 |
| Benefits-ASRSJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,110.84 |
| Benefits-ASRSJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $1,110.80 |
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.