City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Travel and TrainingApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,569.09 |
| Travel and TrainingSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,568.73 |
| Prof Svc-Lab ServicesAug 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,563.00 |
| Auto Parts LubricantsOct 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,550.97 |
| Community Relations SuppliesNov 30, 2022 · Environmental | Expense | Water Operations | $2,548.34 |
| Paid Time OffApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $2,547.30 |
| Agricultural Grounds SuppliesAug 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,543.60 |
| Full-Time SalariesAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,541.50 |
| Benefits-FICAApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,540.47 |
| Mach_Equip MaintenanceJan 17, 2023 · Environmental | Expense | Water Operations | $2,540.20 |
| Holiday PayJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $2,537.39 |
| Mach_Equip MaintenanceAug 4, 2022 · Environmental | Expense | Water Operations | $2,536.10 |
| Operational SuppliesFeb 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,532.66 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,531.13 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,529.06 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,529.06 |
| Paid Time OffDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,526.19 |
| Op Equip Tool Part Under 10KJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,525.36 |
| Benefits-FICAMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,513.77 |
| Cptl-Improvements to BuildingsAug 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,509.25 |
| Paid Time OffMar 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $2,503.32 |
| Utilsvc-Sanitation_LandfillFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,500.00 |
| Prof Svc-Lab ServicesJun 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,496.00 |
| Mach_Equip MaintenanceJun 30, 2023 · Environmental | Expense | Water Operations | $2,491.10 |
| Operational SuppliesJun 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,487.23 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $2,481.07 |
| Cptl-Design EngineeringApr 26, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $2,480.75 |
| Benefits-FICAJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,474.54 |
| Benefits-FICAMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,471.83 |
| Benefits-FICADec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,466.16 |
| Prof Svc-Lab ServicesMay 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,462.00 |
| Travel and TrainingAug 31, 2022 · Environmental | Expense | Water Operations | $2,458.90 |
| Safety First Aid SuppliesSep 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,458.34 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $2,454.00 |
| Benefits-Medical EPODec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,452.80 |
| Benefits-Medical EPONov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,452.80 |
| Utilsvc-Sanitation_LandfillSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,450.00 |
| Benefits-FICAJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,443.83 |
| Travel and TrainingJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,442.40 |
| Travel and TrainingOct 31, 2022 · Environmental | Expense | Water Operations | $2,439.97 |
| Utilsvc-Sanitation_LandfillJun 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,436.60 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,433.92 |
| Benefits-FICAFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,430.47 |
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.