City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $21,288.30 |
| Utilsvc-Sanitation_LandfillJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $21,250.00 |
| Professional_Outside Svc-OtherJan 12, 2023 · Environmental | Expense | Water Operations | $21,250.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $21,200.00 |
| Utilsvc-Sanitation_LandfillSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $20,800.00 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $20,550.09 |
| Full-Time SalariesDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $20,483.91 |
| Cptl-Buldings and StructuresApr 6, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $20,472.28 |
| Prof Svc-Lab ServicesAug 8, 2022 · Environmental | Expense | Water Operations | $20,227.00 |
| Paid Time OffFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $20,154.95 |
| Prof Svc-Service AgreementsNov 20, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $20,090.00 |
| Cptl-Machinery and EquipmentOct 11, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $20,070.33 |
| Mach_Equip MaintenanceMay 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $19,672.61 |
| Paid Time OffJul 29, 2022 · Environmental | Expense | Sewer Operations | $19,193.88 |
| Wells_Sewer_Lines MaintenanceJan 17, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $19,025.23 |
| Prof Svc-Service AgreementsDec 16, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $18,850.00 |
| Cptl-Improvements to BuildingsFeb 14, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $18,703.11 |
| Paid Time OffDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $18,659.98 |
| Paid Time OffDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $18,659.97 |
| Cptl-Machinery and EquipmentJun 29, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $18,311.50 |
| Op Equip Tool Part Under 10KJan 26, 2023 · Environmental | Expense | Sewer Operations | $18,144.00 |
| Mach_Equip MaintenanceSep 28, 2022 · Water Resource Operations | Expense | Water Operations | $17,757.55 |
| Paid Time OffJul 29, 2022 · Environmental | Expense | Water Operations | $17,715.63 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $17,650.20 |
| Prof Svc-Lab ServicesFeb 9, 2023 · Environmental | Expense | Water Operations | $17,545.00 |
| Prof Svc-Lab ServicesJun 30, 2023 · Environmental | Expense | Water Operations | $17,459.20 |
| Mach_Equip MaintenanceJun 21, 2023 · Water Resource Operations | Expense | Water Operations | $17,447.40 |
| Wells_Sewer_Lines MaintenanceMay 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $17,358.00 |
| Utilsvc-Cap Storage & DeliveryJan 12, 2023 · Environmental | Expense | Water Operations | $16,940.00 |
| Wells_Sewer_Lines MaintenanceJan 23, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $16,826.76 |
| Cptl-Machinery and EquipmentNov 7, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $16,785.60 |
| Op Equip Tool Part Under 10KSep 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $16,687.56 |
| Prof Svc-Lab ServicesMay 9, 2023 · Environmental | Expense | Water Operations | $16,658.00 |
| Professional_Outside Svc-OtherJun 14, 2023 · Environmental | Expense | Water Operations | $16,409.12 |
| Cptl-Improvements to BuildingsSep 29, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $16,329.29 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $16,253.03 |
| Pest Control ServicesNov 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $16,154.00 |
| Mach_Equip MaintenanceNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $16,041.49 |
| Prof Svc-Lab ServicesNov 8, 2022 · Environmental | Expense | Water Operations | $15,926.00 |
| Prof Svc-Service AgreementsSep 20, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $15,907.50 |
| Utilsvc-ElectricityJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $15,678.19 |
| Utilsvc-ElectricityJun 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $15,593.77 |
| Mach_Equip MaintenanceMar 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $15,590.03 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $15,589.62 |
| Chemical SuppliesJul 12, 2022 · Water Resource Operations | Expense | Water Operations | $15,314.77 |
| Pest Control ServicesNov 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $15,313.50 |
| Utilsvc-ElectricityApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $15,226.30 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Sewer Operations | $15,179.89 |
| Prof Svc-Service AgreementsMar 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $15,063.30 |
| Professional_Outside Svc-OtherApr 18, 2023 · Environmental | Expense | Water Operations | $14,964.29 |
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.