City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KMar 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,937.22 |
| Cptl-Design EngineeringJun 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $1,927.00 |
| Op Equip Tool Part Under 10KNov 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,926.77 |
| Benefits-FICAAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $1,925.03 |
| Utilsvc-ElectricityAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,922.11 |
| Mach_Equip MaintenanceMay 24, 2023 · Water Resource Mngt DIF/CIP | Expense | Highway User Revenue Capital | $1,907.60 |
| Paid Time OffDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,907.20 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,902.87 |
| Travel and TrainingApr 1, 2023 · Environmental | Expense | Water Operations | $1,900.89 |
| Gas and FuelSep 14, 2022 · Water Resource Operations | Expense | Water Operations | $1,899.10 |
| Gas and FuelAug 18, 2022 · Water Resource Operations | Expense | Water Operations | $1,893.57 |
| Chemical SuppliesDec 13, 2022 · Water Resource Operations | Expense | Water Operations | $1,889.64 |
| Chemical SuppliesOct 24, 2022 · Water Resource Operations | Expense | Water Operations | $1,889.64 |
| Chemical SuppliesSep 28, 2022 · Water Resource Operations | Expense | Water Operations | $1,889.64 |
| Operational SuppliesMay 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,887.64 |
| Travel and TrainingOct 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,885.56 |
| UniformsJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,885.50 |
| Benefits-FICAFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,885.42 |
| Op Equip Tool Part Under 10KFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,884.08 |
| Vehicle MaintenanceJan 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,883.88 |
| Travel and TrainingMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,882.30 |
| Op Equip Tool Part Under 10KOct 31, 2022 · Environmental | Expense | Water Operations | $1,879.56 |
| Benefits-FICAMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $1,878.25 |
| Paid Time OffSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,873.35 |
| Benefits-ASRSJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,872.94 |
| Overtime CompensationJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,870.04 |
| Benefits-ASRSDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,869.62 |
| Benefits-ASRSNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,866.24 |
| Full-Time SalariesJun 30, 2023 · Environmental | Expense | Water Operations | $1,865.78 |
| Prof Svc-Recording_LicensefeesJun 1, 2023 · Environmental | Expense | Water Operations | $1,865.00 |
| Benefits-FICAJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $1,863.21 |
| Benefits-FICAJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $1,861.26 |
| Furn Fixture Equip Under 10KMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,859.67 |
| Benefits-ASRSAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,859.10 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,857.86 |
| Travel and TrainingOct 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,853.96 |
| Operational SuppliesMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,850.73 |
| Holiday PayJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,850.60 |
| Benefits-FICADec 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,846.57 |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,841.00 |
| Mach_Equip MaintenanceSep 12, 2022 · Environmental | Expense | Water Operations | $1,838.85 |
| Utilsvc-WaterJul 20, 2022 · Water Resource Operations | Expense | Water Operations | $1,833.82 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,833.28 |
| Utilsvc-Sanitation_LandfillOct 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,830.99 |
| Benefits-ASRSFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,823.78 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,822.64 |
| Operational SuppliesOct 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,822.56 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,821.54 |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,820.13 |
| Gas and FuelJan 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,818.19 |
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.