City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelDec 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,814.67 |
| Benefits-FICAJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $1,813.28 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,811.21 |
| Professional_Outside Svc-OtherJun 21, 2023 · Environmental | Expense | Water Operations | $1,808.00 |
| Paid Sick PaySep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,806.58 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Water Resource Operations | Expense | Water Operations | $1,804.49 |
| Overtime CompensationNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $1,801.89 |
| Overtime CompensationDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,800.29 |
| Operational SuppliesSep 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,800.22 |
| Op Equip Tool Part Under 10KMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,800.00 |
| Benefits-FICAJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $1,798.82 |
| Benefits-FICAFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,796.81 |
| Holiday PayJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,796.55 |
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,794.94 |
| Op Equip Tool Part Under 10KSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,794.85 |
| Utilsvc-ElectricityJun 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,793.24 |
| Professional_Outside Svc-OtherJan 17, 2023 · Environmental | Expense | Water Operations | $1,790.50 |
| Benefits-ASRSJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,787.92 |
| Operational SuppliesNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,786.68 |
| Chemical SuppliesNov 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,786.47 |
| Benefits-ASRSAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,786.21 |
| Op Equip Tool Part Under 10KDec 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,785.53 |
| Chemical SuppliesDec 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,782.40 |
| Paid Time OffMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,780.76 |
| Gas and FuelMar 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,780.58 |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,778.07 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,777.04 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,768.37 |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,765.97 |
| Paid Time OffJun 2, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1,761.95 |
| Prof Svc-Service AgreementsOct 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,760.00 |
| Op Equip Tool Part Under 10KDec 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,757.16 |
| Paid Time OffNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,755.25 |
| Benefits-FICADec 16, 2022 · Water Resource Operations | Expense | Water Operations | $1,754.14 |
| Gas and FuelNov 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,753.74 |
| Operational SuppliesSep 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,753.14 |
| Benefits-ASRSOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,752.10 |
| Benefits-ASRSOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,751.33 |
| Benefits-ASRSSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,750.83 |
| Prof Svc-Service AgreementsMay 18, 2023 · Water Resource Operations | Expense | Water Operations | $1,750.00 |
| Prof Svc-Service AgreementsMay 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,750.00 |
| Utilsvc-Sanitation_LandfillAug 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,747.84 |
| Gas and FuelMay 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,747.75 |
| Paid Time OffFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,745.83 |
| Benefits-FICADec 2, 2022 · Water Resource Operations | Expense | Water Operations | $1,744.51 |
| Benefits-ASRSDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,741.67 |
| Gas and FuelSep 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,739.90 |
| Benefits-FICAApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $1,737.38 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,736.39 |
| Utilsvc-ElectricityJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,735.50 |
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.