City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Stand byJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $259.75 |
| Vehicle MaintenanceJan 3, 2023 · Water Resource Operations | Expense | Water Operations | $258.95 |
| Grounds MaintenanceJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $258.91 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $258.54 |
| Gas and FuelJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $258.21 |
| Travel and TrainingMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $257.50 |
| Paid Sick PayMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $257.13 |
| Overtime CompensationApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $256.40 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $256.27 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $256.21 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $256.07 |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $255.70 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Environmental | Expense | Water Operations | $254.91 |
| Employee Certs_LicensingOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $254.88 |
| Furn Fixture Equip Under 10KApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $253.75 |
| Auto Parts LubricantsApr 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $253.29 |
| Benefits-MedicareJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $253.01 |
| Vehicle MaintenanceDec 28, 2022 · Water Resource Operations | Expense | Water Operations | $252.99 |
| Travel and TrainingNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $252.78 |
| Holiday PayAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $252.30 |
| Vehicle MaintenanceFeb 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $252.00 |
| Gas and FuelSep 14, 2022 · Water Resource Operations | Expense | Water Operations | $251.96 |
| Holiday PayJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $251.73 |
| Paid Sick PayDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $251.73 |
| Benefits-Medical HMOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $251.72 |
| Benefits-Medical HMOApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $251.72 |
| Benefits-Medical HMOApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $251.72 |
| Benefits-Medical HMOMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $251.72 |
| Benefits-Medical HMOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $251.72 |
| Benefits-Medical HMOMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $251.72 |
| Operational SuppliesApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $251.41 |
| Holiday PayNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $251.20 |
| Paid Time OffFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $251.20 |
| Paid Sick PaySep 9, 2022 · Water Resource Operations | Expense | Water Operations | $251.20 |
| Safety First Aid SuppliesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $251.14 |
| Benefits-Medical HMOJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $250.97 |
| Benefits-Medical HMOMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $250.97 |
| Benefits-Medical HMOApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $250.97 |
| Benefits-Medical HMOMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $250.97 |
| Benefits-Medical HMOApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $250.97 |
| Benefits-Medical HMOJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $250.97 |
| Wells_Sewer_Lines MaintenanceJan 12, 2023 · Water Resource Operations | Expense | Water Operations | $250.87 |
| Community Relations SuppliesSep 30, 2022 · Environmental | Expense | Sewer Operations | $250.35 |
| Utilsvc-Sanitation_LandfillSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $250.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $250.00 |
| Community Relations SuppliesSep 22, 2022 · Environmental | Expense | Water Operations | $250.00 |
| Travel and TrainingApr 19, 2023 · Environmental | Expense | Water Operations | $250.00 |
| Prof Svc-Recording_LicensefeesNov 30, 2022 · Environmental | Expense | Water Operations | $250.00 |
| Utilsvc-Sanitation_LandfillDec 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $250.00 |
| Prof Svc-Recording_LicensefeesApr 1, 2023 · Environmental | Expense | Water Operations | $250.00 |
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.