City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 30, 2023 · Environmental | Expense | Water Operations | $2,735.48 |
| Benefits-FICADec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,735.32 |
| Cptl-Improvements to BuildingsApr 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,728.47 |
| Paid Sick PayAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,727.38 |
| Mach_Equip MaintenanceAug 29, 2022 · Environmental | Expense | Water Operations | $2,724.80 |
| Op Equip Tool Part Under 10KFeb 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,715.70 |
| Holiday PayDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,714.26 |
| Full-Time SalariesMar 24, 2023 · Environmental | Expense | Water Operations | $2,702.88 |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,701.30 |
| Utilsvc-Sanitation_LandfillApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,700.00 |
| Holiday PaySep 23, 2022 · Water Resource Operations | Expense | Water Operations | $2,698.90 |
| Prof Svc-Lab ServicesApr 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,693.00 |
| Benefits-FICAJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,684.87 |
| Wells_Sewer_Lines MaintenanceJul 21, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,680.78 |
| Travel and TrainingSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $2,678.81 |
| Benefits-Medical PPOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,675.73 |
| Prof Svc-Software LicensesMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $2,671.90 |
| Paid Time OffJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,664.23 |
| Cptl-Design EngineeringJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,662.50 |
| Op Equip Tool Part Under 10KMay 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,660.52 |
| Utilsvc-Sanitation_LandfillJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,650.00 |
| Benefits-Medical PPOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,649.33 |
| Travel and TrainingAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,643.25 |
| Utilsvc-Sanitation_LandfillDec 8, 2022 · Water Resource Operations | Expense | Water Operations | $2,642.77 |
| Benefits-Medical PPOJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,638.35 |
| Benefits-Medical PPOFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,638.35 |
| Benefits-Medical PPOApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,638.35 |
| Benefits-Medical PPOFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,638.35 |
| Benefits-Medical PPOApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,638.35 |
| Benefits-Medical PPOMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,638.35 |
| Benefits-Medical PPOMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,638.35 |
| Benefits-Medical PPOMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,638.35 |
| Benefits-Medical PPOMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,638.35 |
| Paid Time OffJan 13, 2023 · Environmental | Expense | Water Operations | $2,625.44 |
| Gas and FuelOct 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,624.36 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $2,600.00 |
| Paid Time OffSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,597.41 |
| Agricultural Grounds SuppliesMar 31, 2023 · Water Resource Operations | Expense | Water Operations | $2,595.87 |
| Utilsvc-Sanitation_LandfillFeb 9, 2023 · Water Resource Operations | Expense | Water Operations | $2,586.20 |
| Op Equip Tool Part Under 10KJun 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,584.21 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,582.69 |
| Overtime CompensationMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,579.90 |
| Benefits-Medical HMOFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
| Benefits-Medical HMOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,570.14 |
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.