City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,361.01 |
| Workers CompensationJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,360.10 |
| Workers CompensationFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,355.27 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,355.27 |
| Prof Svc-Lab ServicesDec 13, 2022 · Environmental | Expense | Water Operations | $1,355.00 |
| Prof Svc-Lab ServicesNov 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,354.00 |
| Community Relations SuppliesSep 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,353.75 |
| Utilsvc-StormwaterJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,353.00 |
| Full-Time SalariesMay 19, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,351.55 |
| Furn Fixture Equip Under 10KMay 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,351.20 |
| Holiday PayJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,350.19 |
| Cptl-Improvements to BuildingsOct 11, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,350.01 |
| Holiday PayMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.75 |
| Safety First Aid SuppliesFeb 13, 2023 · Water Resource Operations | Expense | Water Operations | $1,348.23 |
| Safety First Aid SuppliesFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,348.22 |
| Benefits-ASRSApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,347.91 |
| Benefits-ASRSApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $1,347.87 |
| Workers CompensationFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,347.57 |
| Mach_Equip MaintenanceFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,347.33 |
| Utilsvc-Sanitation_LandfillOct 17, 2022 · Water Resource Operations | Expense | Water Operations | $1,344.00 |
| Workers CompensationMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,341.90 |
| Travel and TrainingJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,341.00 |
| Benefits-FICAJul 29, 2022 · Environmental | Expense | Water Operations | $1,339.72 |
| Workers CompensationApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,339.27 |
| Paid Time OffFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,337.64 |
| Travel and TrainingMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,336.73 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,336.65 |
| Benefits-ASRSAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,335.18 |
| Prof Svc-Lab ServicesJun 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,334.00 |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,333.37 |
| Operational SuppliesJan 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,330.44 |
| Paid Time OffJun 30, 2023 · Environmental | Expense | Water Operations | $1,325.47 |
| Workers CompensationMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,325.34 |
| Mach_Equip MaintenanceNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,325.00 |
| Paid Time OffOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,324.82 |
| Overtime CompensationAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,321.71 |
| Workers CompensationJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,321.08 |
| Safety First Aid SuppliesNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,320.60 |
| Gas and FuelNov 10, 2022 · Water Resource Operations | Expense | Water Operations | $1,318.73 |
| Developer ReimbursementApr 17, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $1,316.25 |
| Op Equip Tool Part Under 10KFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,315.89 |
| Furn Fixture Equip Under 10KFeb 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,314.47 |
| Holiday PayNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,314.00 |
| Holiday PayJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,314.00 |
| Utilsvc-ElectricityMay 30, 2023 · Environmental | Expense | Water Operations | $1,313.33 |
| Operational SuppliesDec 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,311.49 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,311.41 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $1,310.16 |
| Benefits-ASRSAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,308.81 |
| Holiday PayJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,308.75 |
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.