City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsMay 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,500.00 |
| Mach_Equip MaintenanceMay 24, 2023 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $1,498.40 |
| Utilsvc-ElectricitySep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,498.13 |
| Operational SuppliesApr 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,497.55 |
| Gas and FuelOct 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,494.43 |
| Gas and FuelJan 20, 2023 · Water Resource Operations | Expense | Water Operations | $1,491.29 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,490.65 |
| Op Equip Tool Part Under 10KMay 25, 2023 · Water Resource Operations | Expense | Water Operations | $1,486.32 |
| Prof Svc-Lab ServicesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,485.00 |
| Auto Parts LubricantsJan 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,484.44 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,479.34 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,476.93 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,476.66 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,476.66 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,476.66 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,476.66 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,476.66 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,476.66 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,474.46 |
| Travel and TrainingJan 31, 2023 · Water Resource Operations | Expense | Water Operations | $1,472.96 |
| Travel and TrainingJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,472.96 |
| Travel and TrainingDec 1, 2022 · Environmental | Expense | Water Operations | $1,472.72 |
| Paid Time OffNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $1,471.84 |
| Paid Time OffNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,471.83 |
| Prof Svc-Recording_LicensefeesJan 31, 2023 · Environmental | Expense | Water Operations | $1,470.00 |
| Technology Equip Under 10KOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,469.80 |
| Utilsvc-WaterNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,469.60 |
| Utilsvc-WaterSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,469.37 |
| Utilsvc-WaterOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,469.37 |
| Utilsvc-WaterJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,469.37 |
| Workers CompensationJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,466.79 |
| Travel and TrainingSep 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,466.10 |
| Travel and TrainingSep 29, 2022 · Water Resource Operations | Expense | Water Operations | $1,466.10 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,465.43 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,464.79 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,464.71 |
| Mach_Equip MaintenanceSep 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,463.14 |
| Paid Time OffDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,460.83 |
| Workers CompensationJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,460.21 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,459.66 |
| Paid Time OffMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $1,455.86 |
| Wells_Sewer_Lines MaintenanceDec 1, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,454.18 |
| Workers CompensationJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,449.71 |
| Utilsvc-ElectricityFeb 28, 2023 · Environmental | Expense | Water Operations | $1,445.86 |
| Utilsvc-WaterJan 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,445.14 |
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,441.79 |
| Benefits-ASRSMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,441.62 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,436.85 |
| Workers CompensationApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,431.61 |
| Mach_Equip MaintenanceFeb 23, 2023 · Environmental | Expense | Water Operations | $1,431.05 |
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.