City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsApr 6, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,805.07 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $14,621.24 |
| Cptl-Improvements to BuildingsOct 24, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,437.83 |
| OFS-Sale of AssetsWater Resource Operations | Revenue | Sewer Utility Capital | $14,216.00 |
| Prof Svc-Landscape ServicesMay 18, 2023 · Environmental | Expense | Water Operations | $14,067.00 |
| Mach_Equip MaintenanceNov 28, 2022 · Water Resource Operations | Expense | Water Operations | $14,058.66 |
| Utilsvc-ElectricityAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $14,052.17 |
| Utilsvc-ElectricityMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $14,032.36 |
| Utilsvc-ElectricityFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $13,933.94 |
| Cptl-Machinery and EquipmentJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,796.61 |
| Chemical SuppliesJun 13, 2023 · Water Resource Operations | Expense | Water Operations | $13,759.62 |
| Utilsvc-ElectricityJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $13,662.88 |
| Cptl-Improvements to BuildingsDec 19, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,405.03 |
| Chemical SuppliesJun 14, 2023 · Water Resource Operations | Expense | Water Operations | $13,353.67 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $13,314.10 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $13,278.30 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $13,237.63 |
| Cptl-Design EngineeringJan 31, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,222.50 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $13,188.65 |
| Cptl-Improvements to BuildingsNov 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $13,183.40 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $13,136.99 |
| Cptl-Machinery and EquipmentOct 19, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,016.12 |
| Utilsvc-ElectricitySep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,986.65 |
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,976.03 |
| Cptl-Design EngineeringJul 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $12,943.39 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,931.57 |
| Mach_Equip MaintenanceFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,859.70 |
| Cptl-Design EngineeringJun 29, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,823.75 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,800.71 |
| Chemical SuppliesNov 20, 2022 · Water Resource Operations | Expense | Water Operations | $12,745.57 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,648.32 |
| Professional_Outside Svc-OtherJun 29, 2023 · Environmental | Expense | Water Operations | $12,634.25 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,616.09 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,490.42 |
| Full-Time SalariesJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,487.46 |
| Prof Svc-Legal ServicesApr 25, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,475.33 |
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,254.35 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,197.36 |
| Full-Time SalariesMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $12,163.92 |
| Mach_Equip MaintenanceAug 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,134.62 |
| Cptl-Improvements to BuildingsApr 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,110.25 |
| Reimbrev-Misc Refunds ReimbWater Resource Operations | Revenue | Sewer Operations | $12,103.97 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,029.80 |
| Internal Service RevenueWater Resource Operations | Revenue | Sewer Operations | $12,000.00 |
| Utilsvc-ElectricityDec 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,947.45 |
| Utilsvc-ElectricityJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,872.85 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,811.81 |
| Auction RevenueWater Resource Operations | Revenue | Water Utility Capital | $11,772.99 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $11,746.35 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,703.88 |
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.