City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,429.99 |
| Overtime CompensationJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,429.41 |
| Vehicle MaintenanceSep 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,427.70 |
| Travel and TrainingAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,426.56 |
| Overtime CompensationAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $1,425.76 |
| Utilsvc-ElectricityMay 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,425.28 |
| Operational SuppliesMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,424.50 |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,422.35 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,422.31 |
| Utilsvc-ElectricityJun 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,422.25 |
| Mach_Equip MaintenanceAug 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,413.77 |
| Operational SuppliesMay 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,413.71 |
| Travel and TrainingAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,413.25 |
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,406.37 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,406.15 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,405.38 |
| Benefits-ASRSOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,404.42 |
| Benefits-ASRSOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $1,404.39 |
| Dues and MembershipsJul 1, 2022 · Environmental | Expense | Water Operations | $1,403.87 |
| Prepaid ExpendituresJul 1, 2022 · Environmental | Expense | Water Operations | $1,403.87 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,401.79 |
| Op Equip Tool Part Under 10KNov 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,401.76 |
| Prof Svc-Lab ServicesOct 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,400.00 |
| Holiday PayJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,399.89 |
| Workers CompensationMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,397.88 |
| Overtime CompensationFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,394.33 |
| Prof Svc-Lab ServicesJan 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,394.00 |
| Operational SuppliesSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,393.66 |
| Holiday PayJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,391.56 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,390.11 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,387.84 |
| Full-Time SalariesJun 16, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,387.49 |
| Operational SuppliesApr 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,385.06 |
| Paid Sick PayMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,384.50 |
| Workers CompensationMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,382.48 |
| Overtime CompensationMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,382.35 |
| Prof Svc-Lab ServicesApr 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,382.00 |
| Cptl-Improvements to LandJan 9, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,380.00 |
| Operational SuppliesNov 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,379.40 |
| Holiday PayJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,378.40 |
| Workers CompensationJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,376.13 |
| Safety First Aid SuppliesMar 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,375.71 |
| Recovery of PY Expense-RevWater Resource Operations | Revenue | Water Operations | $1,374.83 |
| Benefits-ASRSApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,372.34 |
| Vehicle MaintenanceDec 13, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,371.61 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,371.46 |
| Travel and TrainingNov 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,370.84 |
| Chemical SuppliesAug 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,369.10 |
| Signs and Sign SuppliesAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,365.75 |
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,361.61 |
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.