City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $243.70 |
| Utilsvc-Telephone ServiceMar 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $243.44 |
| Operational SuppliesApr 20, 2023 · Water Resource Operations | Expense | Water Operations | $243.33 |
| Auto Parts LubricantsFeb 27, 2023 · Water Resource Operations | Expense | Water Operations | $243.04 |
| Community Relations SuppliesApr 27, 2023 · Environmental | Expense | Water Operations | $243.00 |
| Operational SuppliesNov 7, 2022 · Water Resource Operations | Expense | Water Operations | $242.99 |
| Paid Time OffFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $242.59 |
| Paid Time OffFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $242.58 |
| Workers CompensationJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $242.12 |
| Spcl Pay-StipendJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $242.00 |
| Utilsvc-WaterJul 6, 2022 · Water Resource Operations | Expense | Water Operations | $240.60 |
| Benefits-FICADec 30, 2022 · Environmental | Expense | Water Operations | $240.49 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $240.24 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $240.06 |
| Holiday PayJun 30, 2023 · Environmental | Expense | Water Operations | $239.89 |
| Paid Sick PayMar 10, 2023 · Environmental | Expense | Water Operations | $239.89 |
| Auto Parts LubricantsJan 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $239.76 |
| Paid Sick PayJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $239.15 |
| Op Equip Tool Part Under 10KJul 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $238.82 |
| Utilsvc-Telephone ServiceApr 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $238.71 |
| Utilsvc-Telephone ServiceJun 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $238.71 |
| Utilsvc-Telephone ServiceMay 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $238.68 |
| Utilsvc-Telephone ServiceFeb 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $238.67 |
| Office SuppliesDec 13, 2022 · Water Resource Operations | Expense | Water Operations | $238.26 |
| Paid Time OffMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $238.23 |
| Paid Time OffMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $238.22 |
| Benefits-FICAOct 21, 2022 · Environmental | Expense | Water Operations | $237.96 |
| Overtime CompensationFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $237.86 |
| Benefits-DentalJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $237.77 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $237.34 |
| Benefits-FICAApr 7, 2023 · Environmental | Expense | Water Operations | $237.22 |
| Operational SuppliesFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $236.83 |
| Workers CompensationJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $236.61 |
| Workers CompensationJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $236.13 |
| Stand byDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $236.00 |
| Community Relations SuppliesSep 20, 2022 · Environmental | Expense | Water Operations | $236.00 |
| Workers CompensationJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $235.67 |
| Workers CompensationNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $235.56 |
| Community Relations SuppliesNov 20, 2022 · Environmental | Expense | Water Operations | $235.00 |
| Workers CompensationMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $234.94 |
| Utilsvc-Telephone ServiceJan 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $234.77 |
| Workers CompensationJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $234.49 |
| Workers CompensationMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $234.20 |
| Spcl Pay-StipendAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $234.00 |
| Spcl Pay-StipendApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $234.00 |
| Spcl Pay-StipendNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $234.00 |
| Spcl Pay-StipendApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $234.00 |
| Spcl Pay-StipendOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $234.00 |
| Spcl Pay-StipendFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $234.00 |
| Spcl Pay-StipendJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $234.00 |
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.