City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $280.67 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $280.66 |
| Overtime CompensationJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $280.43 |
| Meeting SuppliesMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $280.31 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $280.07 |
| Workers CompensationFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $279.78 |
| Gas and FuelOct 19, 2022 · Water Resource Operations | Expense | Water Operations | $279.51 |
| Gas and FuelMay 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $279.31 |
| Workers CompensationMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $279.27 |
| Overtime CompensationOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $279.22 |
| Vehicle MaintenanceDec 13, 2022 · Water Resource Operations | Expense | Water Operations | $278.96 |
| Auto Parts LubricantsSep 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $277.60 |
| Workers CompensationJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $277.50 |
| UniformsJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $275.66 |
| Operational SuppliesJun 29, 2023 · Water Resource Operations | Expense | Water Operations | $275.59 |
| Utilsvc-WaterJun 14, 2023 · Water Resource Operations | Expense | Water Operations | $275.38 |
| Operational SuppliesMar 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $275.31 |
| Workers CompensationFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $274.43 |
| Overtime CompensationJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $274.32 |
| Workers CompensationJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $274.24 |
| Uniform_Laundry ServicesJun 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $274.01 |
| Uniform_Laundry ServicesMay 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $274.01 |
| Uniform_Laundry ServicesFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $274.01 |
| Uniform_Laundry ServicesJun 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $274.01 |
| Uniform_Laundry ServicesMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $274.01 |
| Uniform_Laundry ServicesMay 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $274.01 |
| Prof Svc-Landscape ServicesJan 31, 2023 · Water Resource Operations | Expense | Water Operations | $273.43 |
| Prof Svc-Landscape ServicesJan 5, 2023 · Water Resource Operations | Expense | Water Operations | $273.43 |
| Prof Svc-Landscape ServicesJan 5, 2023 · Water Resource Operations | Expense | Water Operations | $273.43 |
| Prof Svc-Landscape ServicesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $273.43 |
| Prof Svc-Landscape ServicesNov 20, 2022 · Water Resource Operations | Expense | Water Operations | $273.43 |
| Prof Svc-Landscape ServicesJan 31, 2023 · Water Resource Operations | Expense | Water Operations | $273.43 |
| Prof Svc-Landscape ServicesDec 7, 2022 · Water Resource Operations | Expense | Water Operations | $273.43 |
| Prof Svc-Landscape ServicesNov 20, 2022 · Water Resource Operations | Expense | Water Operations | $273.43 |
| Benefits-Medical PPOJun 16, 2023 · Environmental | Expense | Sewer Operations | $273.40 |
| Benefits-Medical PPOJun 16, 2023 · Environmental | Expense | Water Operations | $273.39 |
| Cptl-Infrastructure ImpAug 24, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $273.00 |
| Professional_Outside Svc-OtherAug 24, 2022 · Environmental | Expense | Water Operations | $273.00 |
| Utilsvc-Telephone ServiceJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $272.35 |
| Utilsvc-Telephone ServiceSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $272.33 |
| Overtime CompensationSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $272.30 |
| Overtime CompensationSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $272.29 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $272.16 |
| Op Equip Tool Part Under 10KMay 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $271.63 |
| Workers CompensationMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $271.62 |
| Prof Svc-Software LicensesJan 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $271.52 |
| Paid Sick PayDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $271.43 |
| Utilsvc-Telephone ServiceJun 12, 2023 · Water Resource Operations | Expense | Water Operations | $270.96 |
| Utilsvc-Telephone ServiceNov 30, 2022 · Water Resource Operations | Expense | Water Operations | $270.93 |
| Utilsvc-Telephone ServiceDec 31, 2022 · Water Resource Operations | Expense | Water Operations | $270.93 |
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.