City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $2,280.60 |
| Travel and TrainingJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,280.60 |
| Op Equip Tool Part Under 10KAug 3, 2022 · Water Resource Operations | Expense | Water Operations | $2,280.60 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,270.92 |
| Op Equip Tool Part Under 10KJun 14, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,266.99 |
| Op Equip Tool Part Under 10KMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $2,264.15 |
| Travel and TrainingApr 1, 2023 · Water Resource Operations | Expense | Water Operations | $2,262.27 |
| Prof Svc-Lab ServicesJan 12, 2023 · Environmental | Expense | Water Operations | $2,260.00 |
| Benefits-Medical EPOAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,258.62 |
| Benefits-Medical EPOAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,258.62 |
| Benefits-Medical EPOSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,258.62 |
| Benefits-Medical EPONov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,258.62 |
| Benefits-Medical EPOSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,258.62 |
| Benefits-Medical EPOSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,258.62 |
| Benefits-Medical EPOOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,258.62 |
| Benefits-Medical EPOJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,258.62 |
| Benefits-Medical EPOJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,258.62 |
| Prof Svc-Recording_LicensefeesApr 3, 2023 · Environmental | Expense | Water Operations | $2,257.00 |
| Community Relations SuppliesJan 31, 2023 · Environmental | Expense | Water Operations | $2,255.49 |
| Benefits-FICAJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,251.92 |
| Op Equip Tool Part Under 10KOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,250.22 |
| Holiday PayNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $2,249.95 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,245.13 |
| Benefits-FICADec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,242.22 |
| Computer SuppliesNov 30, 2022 · Water Resource Operations | Expense | Water Operations | $2,237.69 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,235.98 |
| Wells_Sewer_Lines MaintenanceDec 19, 2022 · Water Resource Operations | Expense | Water Operations | $2,235.66 |
| Cptl-Improvements to BuildingsFeb 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,234.51 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,226.86 |
| Chemical SuppliesJan 17, 2023 · Water Resource Operations | Expense | Water Operations | $2,226.30 |
| Chemical SuppliesOct 18, 2022 · Water Resource Operations | Expense | Water Operations | $2,226.30 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $2,214.91 |
| Paid Time OffMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,211.75 |
| Op Equip Tool Part Under 10KMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,210.72 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,209.90 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,200.00 |
| Travel and TrainingMay 9, 2023 · Water Resource Operations | Expense | Water Operations | $2,199.00 |
| Mach_Equip MaintenanceNov 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,198.85 |
| Prof Svc-Lab ServicesOct 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,196.00 |
| Operational SuppliesSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $2,195.96 |
| Benefits-Medical PPOJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,195.63 |
| Benefits-Medical PPOAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,195.63 |
| Benefits-Medical PPOJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,195.63 |
| Benefits-Medical PPOAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,195.63 |
| Prof Svc-Lab ServicesMay 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,193.00 |
| Op Equip Tool Part Under 10KJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,191.16 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,190.75 |
| Cptl-Design EngineeringMar 29, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $2,189.50 |
| Paid Time OffJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,189.43 |
| Paid Time OffJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $2,189.21 |
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.