City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $2,429.48 |
| Prof Svc-Lab ServicesJun 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,425.00 |
| Op Equip Tool Part Under 10KMay 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,424.11 |
| Op Equip Tool Part Under 10KOct 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,421.52 |
| Utilsvc-Sanitation_LandfillJun 6, 2023 · Water Resource Operations | Expense | Water Operations | $2,419.20 |
| Utilsvc-Sanitation_LandfillJan 17, 2023 · Water Resource Operations | Expense | Water Operations | $2,419.20 |
| Utilsvc-Sanitation_LandfillMar 9, 2023 · Water Resource Operations | Expense | Water Operations | $2,419.20 |
| Benefits-FICAApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,418.45 |
| Op Equip Tool Part Under 10KApr 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,415.35 |
| Travel and TrainingJun 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,405.00 |
| Travel and TrainingJun 26, 2023 · Water Resource Operations | Expense | Water Operations | $2,405.00 |
| Chemical SuppliesOct 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,403.88 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Water Resource Operations | Expense | Water Operations | $2,401.18 |
| Benefits-FICAOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $2,400.39 |
| Benefits-FICAMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,397.72 |
| Vehicle MaintenanceMar 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,395.46 |
| Mach_Equip MaintenanceNov 1, 2022 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $2,394.40 |
| Paid Time OffJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,389.64 |
| Benefits-FICAFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,377.88 |
| Utilsvc-Sanitation_LandfillMay 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,377.38 |
| Operational SuppliesOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,371.86 |
| Operational SuppliesDec 27, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,366.78 |
| Op Equip Tool Part Under 10KJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,360.77 |
| Op Equip Tool Part Under 10KJun 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,357.17 |
| Prof Svc-Lab ServicesSep 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,354.00 |
| Benefits-FICAMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,352.16 |
| Prof Svc-Lab ServicesJun 13, 2023 · Environmental | Expense | Water Operations | $2,352.00 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $2,349.88 |
| Prof Svc-Service AgreementsJan 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,342.50 |
| Benefits-FICAJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,341.28 |
| Prof Svc-Lab ServicesAug 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,341.00 |
| Op Equip Tool Part Under 10KNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,337.39 |
| Op Equip Tool Part Under 10KNov 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,320.62 |
| Overtime CompensationSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,316.78 |
| Holiday PayJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $2,314.35 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,305.54 |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,302.59 |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $2,302.36 |
| Prof Svc-Lab ServicesOct 6, 2022 · Environmental | Expense | Water Operations | $2,301.00 |
| Cptl-Design EngineeringJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $2,300.00 |
| Utilsvc-ElectricityOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,298.74 |
| Overtime CompensationMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,296.60 |
| Paid Time OffDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $2,294.04 |
| Utilsvc-Sanitation_LandfillMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,293.75 |
| Op Equip Tool Part Under 10KApr 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,289.35 |
| Op Equip Tool Part Under 10KJun 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,287.66 |
| Gas and FuelMay 8, 2023 · Water Resource Operations | Expense | Water Operations | $2,285.59 |
| Agricultural Grounds SuppliesJun 29, 2023 · Water Resource Operations | Expense | Water Operations | $2,284.72 |
| Paid Sick PayJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $2,282.25 |
| Gas and FuelJun 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,280.66 |
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.