City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelFeb 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,673.91 |
| Operational SuppliesJul 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,670.85 |
| Utilsvc-WaterFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,670.14 |
| Workers CompensationOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,670.02 |
| Recovery of PY Expense-RevWater Resource Operations | Revenue | Sewer Operations | $1,669.43 |
| Overtime CompensationDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $1,669.23 |
| Paid Time OffMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,669.14 |
| Full-Time SalariesJun 30, 2023 · Environmental | Expense | Water Operations | $1,667.84 |
| Operational SuppliesDec 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,666.70 |
| Workers CompensationNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,666.59 |
| Mach_Equip MaintenanceJun 6, 2023 · Environmental | Expense | Water Operations | $1,662.10 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,661.35 |
| Agricultural Grounds SuppliesMay 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,658.73 |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,657.47 |
| Gas and FuelOct 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,654.19 |
| Paid Time OffFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,651.23 |
| Prof Svc-Software LicensesNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,650.00 |
| Travel and TrainingNov 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,650.00 |
| Prof Svc-Software LicensesNov 8, 2022 · Water Resource Operations | Expense | Water Operations | $1,650.00 |
| Paid Time OffFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,648.39 |
| Prof Svc-Recording_LicensefeesMay 1, 2023 · Environmental | Expense | Sewer Operations | $1,647.00 |
| Workers CompensationOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,643.98 |
| Workers CompensationMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,642.79 |
| Op Equip Tool Part Under 10KApr 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,642.71 |
| Purchase Card ExpenseOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,636.74 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,634.62 |
| Paid Sick PayJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,634.62 |
| Auto Parts LubricantsOct 5, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,629.08 |
| Overtime CompensationJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,626.20 |
| Holiday PaySep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,625.40 |
| Op Equip Tool Part Under 10KFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,623.50 |
| Gas and FuelNov 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,621.99 |
| Cptl-Improvements to BuildingsNov 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,617.85 |
| Utilsvc-Sanitation_LandfillFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,617.19 |
| Overtime CompensationApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $1,614.08 |
| Operational SuppliesMay 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,610.72 |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $1,610.04 |
| Paid Time OffOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $1,610.04 |
| Travel and TrainingMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,610.00 |
| Gas and FuelJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,608.34 |
| Mach_Equip MaintenanceMay 18, 2023 · Environmental | Expense | Water Operations | $1,607.00 |
| Workers CompensationSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,606.29 |
| Paid Sick PayAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $1,606.19 |
| Paid Sick PayAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,606.18 |
| Op Equip Tool Part Under 10KMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,606.08 |
| Travel and TrainingSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,603.46 |
| Paid Sick PayAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,601.02 |
| Operational SuppliesJun 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,600.50 |
| Operational SuppliesNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,595.03 |
| Op Equip Tool Part Under 10KMar 9, 2023 · Water Resource Operations | Expense | Water Operations | $1,593.92 |
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.