City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $28,713.88 |
| Cptl-Machinery and EquipmentNov 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $28,540.27 |
| Prof Svc-Recording_LicensefeesMar 24, 2023 · Environmental | Expense | Water Operations | $28,458.74 |
| Cptl-Design EngineeringJan 31, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $28,158.75 |
| Utilsvc-Sanitation_LandfillFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $27,850.00 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $27,723.63 |
| Full-Time SalariesMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $27,460.53 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $27,365.84 |
| Cptl-Design EngineeringMar 21, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $26,987.50 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $26,684.94 |
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $26,661.31 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $26,595.96 |
| Professional_Outside Svc-OtherMay 18, 2023 · Environmental | Expense | Water Operations | $26,524.08 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $26,441.85 |
| Cptl-Improvements to BuildingsJan 26, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $26,011.30 |
| Full-Time SalariesJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $25,510.76 |
| Utilsvc-Sanitation_LandfillMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $25,450.00 |
| Cptl-Improvements to BuildingsJun 29, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $25,449.50 |
| Professional_Outside Svc-OtherJun 13, 2023 · Environmental | Expense | Water Operations | $25,380.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $25,300.00 |
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $25,197.50 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $25,053.84 |
| Cptl-Improvements to BuildingsJan 26, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $24,951.08 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $24,711.56 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $24,465.54 |
| Utilsvc-Sanitation_LandfillJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $24,250.00 |
| Full-Time SalariesAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $24,177.26 |
| Paid Time OffMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $24,049.81 |
| Mach_Equip MaintenanceNov 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $23,959.14 |
| Full-Time SalariesJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $23,870.16 |
| Utilsvc-Sanitation_LandfillNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $23,850.00 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $23,657.85 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $23,531.86 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $23,524.18 |
| Mach_Equip MaintenanceJul 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $23,466.52 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $22,892.17 |
| Utilsvc-Sanitation_LandfillOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $22,800.00 |
| Mach_Equip MaintenanceNov 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $22,733.53 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $22,649.30 |
| Cptl-Design EngineeringJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $22,502.50 |
| Utilsvc-Sanitation_LandfillDec 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $22,300.00 |
| Cptl-Machinery and EquipmentFeb 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $22,279.00 |
| Prof Svc-Service AgreementsOct 18, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $22,132.50 |
| Utilsvc-Sanitation_LandfillApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $21,800.00 |
| Cptl-Design EngineeringNov 1, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $21,786.88 |
| Mach_Equip MaintenanceApr 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $21,740.80 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $21,650.00 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $21,540.40 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $21,431.15 |
| Cptl-Design EngineeringFeb 7, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $21,360.00 |
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.