City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $1,732.17 |
| Benefits-ASRSApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,732.00 |
| Operational SuppliesMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,731.97 |
| Computer SuppliesJan 31, 2023 · Water Resource Operations | Expense | Water Operations | $1,731.68 |
| Benefits-Medical EPOJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,730.69 |
| Benefits-Medical EPOJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,730.69 |
| Benefits-Medical EPODec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,730.69 |
| Safety First Aid SuppliesFeb 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,730.44 |
| Travel and TrainingJun 1, 2023 · Environmental | Expense | Water Operations | $1,730.08 |
| Prof Svc-Recording_LicensefeesAug 31, 2022 · Environmental | Expense | Water Operations | $1,730.00 |
| Benefits-FICAFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $1,727.64 |
| UniformsAug 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,726.14 |
| Operational SuppliesJul 31, 2022 · Environmental | Expense | Water Operations | $1,720.94 |
| Benefits-ASRSNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,719.96 |
| Op Equip Tool Part Under 10KJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,719.37 |
| Overtime CompensationNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,718.47 |
| UniformsJun 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,717.44 |
| Mach_Equip MaintenanceJul 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,717.03 |
| Mach_Equip MaintenanceJun 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,714.66 |
| Operational SuppliesApr 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,710.89 |
| Op Equip Tool Part Under 10KJan 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,708.86 |
| Operational SuppliesMay 31, 2023 · Water Resource Operations | Expense | Water Operations | $1,708.63 |
| Auto Parts LubricantsNov 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,708.35 |
| Operational SuppliesJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,708.01 |
| Mach_Equip MaintenanceFeb 9, 2023 · Environmental | Expense | Water Operations | $1,698.90 |
| Op Equip Tool Part Under 10KApr 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,698.06 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,697.27 |
| Computer SuppliesApr 1, 2023 · Water Resource Operations | Expense | Water Operations | $1,696.63 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,695.60 |
| Paid Sick PayNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,694.73 |
| Utilsvc-WaterApr 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,693.70 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,682.29 |
| Overtime CompensationJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,680.56 |
| Op Equip Tool Part Under 10KJan 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,680.46 |
| Travel and TrainingNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,678.70 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Full-Time SalariesDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,678.39 |
| Paid Time OffJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,678.34 |
| Overtime CompensationJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,674.53 |
| Gas and FuelNov 10, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,674.41 |
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.