City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,255.66 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,255.50 |
| Paid Time OffJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $1,255.28 |
| Paid Time OffJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,255.28 |
| Gas and FuelNov 10, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,254.89 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,253.82 |
| Benefits-ASRSNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,252.35 |
| Op Equip Tool Part Under 10KAug 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,250.28 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,246.99 |
| Utilsvc-WaterDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,246.77 |
| Utilsvc-WaterMar 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,246.44 |
| Paid Time OffDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,245.60 |
| Utilsvc-WaterAug 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,245.07 |
| Travel and TrainingFeb 13, 2023 · Environmental | Expense | Sewer Operations | $1,244.44 |
| Prof Svc-Lab ServicesMar 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,244.00 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,243.85 |
| Full-Time SalariesJan 27, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,242.46 |
| Utilsvc-ElectricityDec 30, 2022 · Environmental | Expense | Water Operations | $1,241.86 |
| Benefits-ASRSJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,241.39 |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,241.39 |
| Cptl-Technology EquipmentOct 12, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,241.00 |
| Travel and TrainingMay 31, 2023 · Environmental | Expense | Water Operations | $1,239.82 |
| Benefits-ASRSJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $1,239.78 |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $1,239.78 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,239.43 |
| Benefits-ASRSJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,239.14 |
| Auto Parts LubricantsApr 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,234.81 |
| Prof Svc-Lab ServicesDec 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,234.00 |
| Holiday PayJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $1,233.50 |
| Operational SuppliesNov 30, 2022 · Environmental | Expense | Water Operations | $1,233.41 |
| Professional_Outside Svc-OtherMay 22, 2023 · Environmental | Expense | Water Operations | $1,233.00 |
| Utilsvc-ElectricityMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,232.39 |
| Vehicle MaintenanceFeb 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,228.88 |
| Benefits-ASRSSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,227.74 |
| Holiday PayDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,227.12 |
| Holiday PayDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $1,227.12 |
| Prof Svc-Lab ServicesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,227.00 |
| Cptl-Design EngineeringApr 3, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,226.00 |
| Paid Time OffDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,225.96 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $1,224.70 |
| Travel and TrainingOct 31, 2022 · Environmental | Expense | Water Operations | $1,223.57 |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,221.84 |
| Paid Sick PayOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,221.75 |
| Utilsvc-Sanitation_LandfillSep 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,220.38 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,218.38 |
| Community Relations SuppliesMar 9, 2023 · Environmental | Expense | Water Operations | $1,216.00 |
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,214.03 |
| Overtime CompensationJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,213.68 |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,213.67 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,213.07 |
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.