City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPODec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,939.88 |
| Benefits-Medical PPODec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,939.88 |
| Overtime CompensationFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,931.83 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,920.82 |
| Op Equip Tool Part Under 10KJan 18, 2023 · Water Resource Operations | Expense | Water Operations | $2,911.18 |
| Op Equip Tool Part Under 10KJan 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,911.04 |
| Cptl-Design EngineeringApr 26, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,910.00 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,906.00 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,905.05 |
| Paid Time OffMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,902.85 |
| Utilsvc-Sanitation_LandfillNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,900.00 |
| Holiday PayJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $2,899.48 |
| Benefits-FICAJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,898.48 |
| Operational SuppliesNov 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,895.29 |
| Gas and FuelMar 21, 2023 · Water Resource Operations | Expense | Water Operations | $2,894.90 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,874.56 |
| Holiday PayMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $2,873.59 |
| Mach_Equip MaintenanceDec 16, 2022 · Environmental | Expense | Water Operations | $2,873.00 |
| Mach_Equip MaintenanceJun 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,865.64 |
| Benefits-FICAAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,863.15 |
| Benefits-FICANov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,862.31 |
| Op Equip Tool Part Under 10KMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $2,830.68 |
| Op Equip Tool Part Under 10KMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,830.68 |
| Technology Equip Under 10KNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,828.76 |
| Benefits-FICASep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,823.01 |
| Overtime CompensationJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,818.76 |
| Op Equip Tool Part Under 10KNov 20, 2022 · Water Resource Operations | Expense | Water Operations | $2,818.15 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,815.40 |
| Benefits-FICAAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,810.23 |
| Mach_Equip MaintenanceMar 9, 2023 · Environmental | Expense | Water Operations | $2,806.50 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,800.00 |
| Holiday PayJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,796.85 |
| Overtime CompensationMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,796.73 |
| Overtime CompensationApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,786.93 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,783.44 |
| Prof Svc-Lab ServicesAug 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,779.00 |
| Op Equip Tool Part Under 10KJan 12, 2023 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $2,777.21 |
| Holiday PayJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $2,772.89 |
| Mach_Equip MaintenanceFeb 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,771.41 |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,762.51 |
| Gas and FuelMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,761.52 |
| Op Equip Tool Part Under 10KNov 8, 2022 · Water Resource Operations | Expense | Water Operations | $2,761.08 |
| Op Equip Tool Part Under 10KMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,759.74 |
| Paid Time OffNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $2,752.84 |
| Gas and FuelJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,752.65 |
| Paid Time OffDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,747.06 |
| Paid Time OffDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $2,747.05 |
| Overtime CompensationOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,745.61 |
| Overtime CompensationOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $2,745.58 |
| Holiday PayJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,743.83 |
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.