City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Recovery of PY Expense-RevEnvironmental | Revenue | Water Operations | $1,307.63 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,305.17 |
| Workers CompensationDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,304.81 |
| Gas and FuelMay 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,303.35 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,302.56 |
| Paid Time OffNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,301.42 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,300.43 |
| Overtime CompensationMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $1,299.91 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,298.61 |
| Full-Time SalariesAug 12, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,296.97 |
| Mach_Equip MaintenanceJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Highway User Revenue Capital | $1,296.90 |
| Prof Svc-Lab ServicesSep 12, 2022 · Environmental | Expense | Water Operations | $1,293.00 |
| Utilsvc-ElectricityDec 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,291.83 |
| Overtime CompensationMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,291.55 |
| Utilsvc-ElectricityJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,291.48 |
| Benefits-Medical PPOApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,291.06 |
| Benefits-Medical PPOApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $1,291.02 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,290.38 |
| Op Equip Tool Part Under 10KSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,289.94 |
| Paid Time OffAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,289.55 |
| Op Equip Tool Part Under 10KOct 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,288.40 |
| Operational SuppliesJul 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,286.97 |
| Benefits-Medical HMOJul 1, 2022 · Environmental | Expense | Sewer Operations | $1,285.07 |
| Full-Time SalariesNov 4, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,283.76 |
| Op Equip Tool Part Under 10KApr 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,283.10 |
| Op Equip Tool Part Under 10KMay 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,282.05 |
| Overtime CompensationSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,280.85 |
| Gas and FuelMay 17, 2023 · Water Resource Operations | Expense | Water Operations | $1,280.48 |
| Op Equip Tool Part Under 10KApr 12, 2023 · Water Resource Operations | Expense | Water Operations | $1,277.08 |
| Paid Sick PaySep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,275.82 |
| Utilsvc-ElectricityNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,275.26 |
| Full-Time SalariesMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,274.93 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,274.93 |
| Full-Time SalariesAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,274.93 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,274.93 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,274.93 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,274.93 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,273.07 |
| Benefits-ASRSNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,272.82 |
| Utilsvc-ElectricityApr 30, 2023 · Environmental | Expense | Water Operations | $1,272.14 |
| Workers CompensationDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,266.99 |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,265.89 |
| Paid Time OffAug 26, 2022 · Environmental | Expense | Sewer Operations | $1,264.40 |
| Operational SuppliesOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,264.38 |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,264.25 |
| Mach_Equip MaintenanceAug 24, 2022 · Environmental | Expense | Water Operations | $1,263.80 |
| Workers CompensationJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,262.15 |
| Computer SuppliesJan 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,260.00 |
| Auto Parts LubricantsNov 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,258.69 |
| Wells_Sewer_Lines MaintenanceJul 26, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,255.91 |
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.