City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $1,213.04 |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $1,212.99 |
| Utilsvc-ElectricityJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,211.72 |
| Utilsvc-Sanitation_LandfillJul 21, 2022 · Water Resource Operations | Expense | Water Operations | $1,210.00 |
| Building MaintenanceJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,209.50 |
| Utilsvc-ElectricityApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,208.43 |
| Paid Time OffDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,207.53 |
| Overtime CompensationDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,206.31 |
| Utilsvc-ElectricityNov 30, 2022 · Environmental | Expense | Water Operations | $1,205.03 |
| OFU-Subscription Liab Int ExpJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,204.69 |
| Op Equip Tool Part Under 10KMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $1,203.56 |
| Agricultural Grounds SuppliesApr 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,203.32 |
| Travel and TrainingJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,203.00 |
| Benefits-ASRSApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,201.53 |
| Overtime CompensationDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,201.51 |
| Benefits-ASRSJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,201.03 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,201.03 |
| Agricultural Grounds SuppliesSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,201.01 |
| Utilsvc-ElectricityJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,200.75 |
| Wells_Sewer_Lines MaintenanceFeb 9, 2023 · Water Resource Operations | Expense | Water Operations | $1,200.00 |
| Travel and TrainingApr 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,200.00 |
| Travel and TrainingApr 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,200.00 |
| Travel and TrainingApr 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,200.00 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,199.98 |
| Benefits-ASRSJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $1,199.98 |
| Benefits-ASRSDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,197.42 |
| Op Equip Tool Part Under 10KOct 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,196.63 |
| Operational SuppliesNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,195.26 |
| Benefits-ASRSJul 29, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,193.70 |
| Operational SuppliesFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,193.69 |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,193.69 |
| Benefits-ASRSOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,191.17 |
| Benefits-ASRSDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,186.29 |
| Operational SuppliesJan 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,185.47 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,183.94 |
| Operational SuppliesDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,183.82 |
| Op Equip Tool Part Under 10KJul 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,183.28 |
| Utilsvc-ElectricityJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,181.49 |
| Workers CompensationOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $1,180.34 |
| Gas and FuelApr 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,180.18 |
| Mach_Equip MaintenanceJan 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,180.04 |
| Benefits-ASRSDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,179.26 |
| Benefits-ASRSDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,177.80 |
| Benefits-ASRSOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,176.13 |
| Op Equip Tool Part Under 10KDec 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,174.88 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,174.33 |
| Travel and TrainingMar 31, 2023 · Environmental | Expense | Water Operations | $1,171.75 |
| Paid Time OffApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,170.50 |
| Furn Fixture Equip Under 10KSep 30, 2022 · Environmental | Expense | Sewer Operations | $1,169.62 |
| Safety First Aid SuppliesApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,167.31 |
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.