City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsJun 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,592.59 |
| Benefits-FICAJul 29, 2022 · Environmental | Expense | Sewer Operations | $1,590.66 |
| Op Equip Tool Part Under 10KNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,588.37 |
| Paid Time OffJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $1,585.18 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,582.39 |
| Paid Time OffDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $1,582.38 |
| Operational SuppliesOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,582.37 |
| Utilsvc-ElectricityJun 30, 2023 · Environmental | Expense | Water Operations | $1,576.94 |
| Prof Svc-Lab ServicesJun 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,575.00 |
| Paid Time OffOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $1,568.90 |
| Overtime CompensationAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,567.17 |
| Prof Svc-Landscape ServicesJun 30, 2023 · Environmental | Expense | Water Operations | $1,563.00 |
| Prof Svc-Landscape ServicesJun 21, 2023 · Environmental | Expense | Water Operations | $1,563.00 |
| Workers CompensationNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,562.66 |
| Auto Parts LubricantsDec 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,560.56 |
| Equipment Rental ExpAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,560.00 |
| Benefits-ASRSFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,554.70 |
| Workers CompensationAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,551.22 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,550.23 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,548.89 |
| Op Equip Tool Part Under 10KJan 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,547.85 |
| Safety First Aid SuppliesNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,546.99 |
| Paid Time OffOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,546.20 |
| Operational SuppliesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,541.53 |
| Computer SuppliesOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,537.78 |
| Prof Svc-Lab ServicesApr 10, 2023 · Environmental | Expense | Sewer Operations | $1,533.00 |
| Prof Svc-Lab ServicesOct 6, 2022 · Environmental | Expense | Sewer Operations | $1,533.00 |
| Mach_Equip MaintenanceMay 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,532.37 |
| Travel and TrainingMay 31, 2023 · Water Resource Operations | Expense | Water Operations | $1,532.00 |
| Prof Svc-Lab ServicesNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,523.00 |
| Op Equip Tool Part Under 10KDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,521.10 |
| Utilsvc-Sanitation_LandfillAug 17, 2022 · Water Resource Operations | Expense | Water Operations | $1,520.00 |
| Utilsvc-Sanitation_LandfillDec 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,520.00 |
| Workers CompensationAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,519.63 |
| Workers CompensationMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $1,518.48 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,517.19 |
| Benefits-ASRSJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,517.13 |
| Operational SuppliesApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,505.83 |
| Gas and FuelSep 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,505.59 |
| Developer ReimbursementFeb 8, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $1,505.00 |
| Paid Time OffSep 9, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,504.08 |
| Gas and FuelAug 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,503.05 |
| Gas and FuelAug 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,502.21 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,501.31 |
| Workers CompensationDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,501.13 |
| Mach_Equip MaintenanceNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,500.43 |
| Mach_Equip MaintenanceNov 7, 2022 · Water Resource Operations | Expense | Water Operations | $1,500.43 |
| Workers CompensationJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,500.24 |
| Prof Svc-Recording_LicensefeesSep 30, 2022 · Environmental | Expense | Water Operations | $1,500.00 |
| Cptl-Improvements to BuildingsJan 9, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,500.00 |
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.