City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,035.19 |
| Operational SuppliesJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $2,022.75 |
| Paid Time OffJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,021.00 |
| Cptl-Improvements to BuildingsMar 31, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,020.68 |
| Benefits-Medical EPOApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Benefits-Medical EPOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Benefits-Medical EPOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Benefits-Medical EPOFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Benefits-Medical EPOApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Benefits-Medical EPOMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Benefits-Medical EPOMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Benefits-Medical EPOFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Benefits-Medical EPOMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Benefits-Medical EPOMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,017.16 |
| Paid Time OffJun 30, 2023 · Environmental | Expense | Water Operations | $2,015.82 |
| Paid Time OffJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $2,015.36 |
| Gas and FuelApr 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,013.08 |
| Op Equip Tool Part Under 10KAug 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,007.52 |
| Paid Time OffDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,005.20 |
| Prof Svc-Service AgreementsApr 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,000.00 |
| Mach_Equip MaintenanceMay 24, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,998.60 |
| Benefits-FICAMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $1,998.32 |
| Mach_Equip MaintenanceJan 23, 2023 · Environmental | Expense | Water Operations | $1,998.30 |
| Mach_Equip MaintenanceDec 13, 2022 · Environmental | Expense | Water Operations | $1,998.10 |
| Gas and FuelMay 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,997.47 |
| Cptl-Improvements to BuildingsSep 13, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,991.14 |
| Cptl-Improvements to LandSep 13, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,991.14 |
| Mach_Equip MaintenanceApr 13, 2023 · Water Resource Operations | Expense | Water Operations | $1,989.84 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,980.00 |
| Prof Svc-Lab ServicesNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,974.00 |
| Professional_Outside Svc-OtherOct 17, 2022 · Environmental | Expense | Water Operations | $1,973.00 |
| Benefits-FICAAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $1,972.97 |
| Utilsvc-Sanitation_LandfillFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,972.58 |
| Cptl-Improvements to BuildingsMar 31, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,971.92 |
| Utilsvc-ElectricityJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,971.90 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,970.70 |
| Overtime CompensationJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,968.99 |
| Utilsvc-Sanitation_LandfillDec 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,963.57 |
| Benefits-ASRSMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,958.93 |
| Workers CompensationSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,957.75 |
| Utilsvc-Sanitation_LandfillJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,950.00 |
| Chemical SuppliesJan 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $1,949.10 |
| Benefits-FICAJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $1,948.80 |
| Benefits-FICASep 23, 2022 · Water Resource Operations | Expense | Water Operations | $1,948.49 |
| Paid Sick PaySep 23, 2022 · Water Resource Operations | Expense | Water Operations | $1,948.16 |
| Overtime CompensationJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $1,947.87 |
| Benefits-FICASep 9, 2022 · Water Resource Operations | Expense | Water Operations | $1,944.57 |
| Mach_Equip MaintenanceApr 27, 2023 · Water Resource Operations | Expense | Water Operations | $1,944.18 |
| Prof Svc-Legal ServicesJan 26, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,944.00 |
| Benefits-FICANov 18, 2022 · Water Resource Operations | Expense | Water Operations | $1,940.01 |
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.