City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesFeb 13, 2023 · Water Resource Operations | Expense | Water Operations | $11,685.91 |
| Chemical SuppliesJul 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,679.76 |
| Full-Time SalariesAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,672.53 |
| Prof Svc-Legal ServicesOct 13, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,636.81 |
| Cptl-Infrastructure ImpDec 20, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $11,628.77 |
| Full-Time SalariesNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,553.84 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,457.42 |
| Prof Svc-Software LicensesAug 22, 2022 · Water Resource Operations | Expense | Water Operations | $11,449.50 |
| Prof Svc-Software LicensesAug 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,449.50 |
| Utilsvc-ElectricityNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,390.90 |
| Prof Svc-Recording_LicensefeesJan 19, 2023 · Environmental | Expense | Water Operations | $11,340.00 |
| Mach_Equip MaintenanceAug 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,306.85 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,299.44 |
| Full-Time SalariesJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,182.11 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,099.55 |
| Utilsvc-ElectricityJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,079.51 |
| Cptl-Improvements to BuildingsOct 4, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $10,991.22 |
| Utilsvc-ElectricityJun 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,975.34 |
| Line Extension Fees RevenueWater Resource Operations | Revenue | Sewer Operations | $10,960.34 |
| Utilsvc-ElectricityOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,940.75 |
| Utilsvc-StormwaterJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,857.00 |
| Utilsvc-StormwaterJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $10,857.00 |
| Utilsvc-ElectricityFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,828.75 |
| Op Equip Tool Part Under 10KDec 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,795.46 |
| Op Equip Tool Part Under 10KAug 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,790.51 |
| Professional_Outside Svc-OtherOct 4, 2022 · Environmental | Expense | Water Operations | $10,760.00 |
| Utilsvc-ElectricityApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,748.97 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,655.38 |
| Chemical SuppliesAug 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,609.22 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,593.50 |
| Mach_Equip MaintenanceMay 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,515.00 |
| Pest Control ServicesOct 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,496.00 |
| Prof Svc-Recording_LicensefeesJul 14, 2022 · Environmental | Expense | Water Operations | $10,494.02 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,421.46 |
| Utilsvc-ElectricityDec 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,414.40 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $10,399.22 |
| Full-Time SalariesMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,379.44 |
| Full-Time SalariesJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,374.69 |
| Chemical SuppliesApr 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,289.31 |
| Utilsvc-ElectricityMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,224.47 |
| Full-Time SalariesDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,196.39 |
| Full-Time SalariesDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $10,186.19 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $10,182.55 |
| Prof Svc-Recording_LicensefeesJun 5, 2023 · Environmental | Expense | Water Operations | $10,131.40 |
| Utilsvc-ElectricityJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $10,023.49 |
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,954.58 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,902.96 |
| Utilsvc-ElectricityNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,847.50 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,753.53 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | $9,751.28 |
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.