City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KMay 31, 2023 · Water Resource Operations | Expense | Water Operations | $2,186.55 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Water Operations | $2,179.92 |
| Operational SuppliesSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,179.87 |
| Vehicle MaintenanceAug 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,176.79 |
| Operational SuppliesOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,176.15 |
| Full-Time SalariesDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,174.04 |
| Paid Sick PayMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,173.97 |
| Travel and TrainingOct 17, 2022 · Water Resource Operations | Expense | Water Operations | $2,172.00 |
| Travel and TrainingOct 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,172.00 |
| Overtime CompensationNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,166.04 |
| Prof Svc-Lab ServicesMar 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,156.00 |
| Gas and FuelJun 22, 2023 · Water Resource Operations | Expense | Water Operations | $2,151.89 |
| Holiday PayDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,151.60 |
| Utilsvc-Sanitation_LandfillOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,150.00 |
| Overtime CompensationMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,148.06 |
| Paid Time OffJan 13, 2023 · Water Resource Operations | Expense | Stormwater Operations | $2,146.91 |
| Travel and TrainingApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,130.00 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,129.79 |
| Op Equip Tool Part Under 10KNov 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,128.12 |
| Benefits-FICANov 4, 2022 · Water Resource Operations | Expense | Water Operations | $2,125.40 |
| Paid Time OffJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,121.00 |
| Auto Parts LubricantsFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,116.57 |
| Vehicle MaintenanceOct 10, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,113.15 |
| Op Equip Tool Part Under 10KJul 14, 2022 · Water Resource Operations | Expense | Water Operations | $2,107.97 |
| Wells_Sewer_Lines MaintenanceMay 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,107.20 |
| Prof Svc-Lab ServicesJan 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,101.00 |
| Prof Svc-Recording_LicensefeesAug 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,100.00 |
| Prof Svc-Recording_LicensefeesJan 5, 2023 · Environmental | Expense | Sewer Operations | $2,100.00 |
| Prof Svc-Recording_LicensefeesAug 9, 2022 · Environmental | Expense | Sewer Operations | $2,100.00 |
| Overtime CompensationFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $2,099.34 |
| Overtime CompensationOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $2,094.13 |
| Gas and FuelOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,090.88 |
| Chemical SuppliesAug 9, 2022 · Water Resource Operations | Expense | Water Operations | $2,085.12 |
| Utilsvc-Sanitation_LandfillJan 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,081.39 |
| Safety First Aid SuppliesJul 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,077.15 |
| Op Equip Tool Part Under 10KJun 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,076.98 |
| Prof Svc-Lab ServicesMar 7, 2023 · Environmental | Expense | Water Operations | $2,073.00 |
| Prof Svc-Recording_LicensefeesApr 1, 2023 · Environmental | Expense | Sewer Operations | $2,067.50 |
| Wells_Sewer_Lines MaintenanceSep 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,067.50 |
| Prof Svc-Lab ServicesMay 9, 2023 · Environmental | Expense | Sewer Operations | $2,067.00 |
| Op Equip Tool Part Under 10KFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,063.84 |
| Gas and FuelOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,063.78 |
| Cptl-Improvements to BuildingsNov 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,060.00 |
| Benefits-FICAOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $2,058.11 |
| Gas and FuelSep 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,057.61 |
| Equipment Rental ExpJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,055.30 |
| Operational SuppliesNov 30, 2022 · Water Resource Operations | Expense | Water Operations | $2,052.74 |
| Gas and FuelOct 19, 2022 · Water Resource Operations | Expense | Water Operations | $2,052.42 |
| Benefits-FICAApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $2,043.07 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,039.45 |
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.