City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Wells_Sewer_Lines MaintenanceMay 5, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,215.91 |
| Gas and FuelApr 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,208.56 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,200.00 |
| Dues and MembershipsJul 7, 2022 · Environmental | Expense | Water Operations | $3,200.00 |
| Op Equip Tool Part Under 10KJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,196.50 |
| Full-Time SalariesApr 21, 2023 · Environmental | Expense | Water Operations | $3,195.89 |
| Op Equip Tool Part Under 10KFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,194.02 |
| Full-Time SalariesSep 23, 2022 · Environmental | Expense | Water Operations | $3,175.52 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $3,175.06 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,175.06 |
| Full-Time SalariesDec 2, 2022 · Environmental | Expense | Water Operations | $3,174.30 |
| Chemical SuppliesApr 10, 2023 · Water Resource Operations | Expense | Water Operations | $3,166.23 |
| Chemical SuppliesMay 17, 2023 · Water Resource Operations | Expense | Water Operations | $3,166.23 |
| Mach_Equip MaintenanceJan 12, 2023 · Environmental | Expense | Water Operations | $3,159.80 |
| Pest Control ServicesSep 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,157.00 |
| Building MaintenanceJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,154.50 |
| Overtime CompensationFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,145.29 |
| Benefits-FICANov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,114.28 |
| Professional_Outside Svc-OtherApr 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,113.25 |
| Benefits-FICAMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $3,109.39 |
| Benefits-FICAOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,107.13 |
| Travel and TrainingJul 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,102.44 |
| Full-Time SalariesJan 13, 2023 · Environmental | Expense | Water Operations | $3,093.64 |
| Chemical SuppliesOct 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,074.29 |
| Full-Time SalariesMay 5, 2023 · Environmental | Expense | Water Operations | $3,072.45 |
| Paid Time OffSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,059.63 |
| Mach_Equip MaintenanceNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,058.48 |
| Paid Time OffJul 29, 2022 · Water Resource Operations | Expense | Stormwater Operations | $3,055.81 |
| Paid Time OffMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,051.70 |
| Wells_Sewer_Lines MaintenanceAug 11, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,051.44 |
| Benefits-FICAOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,050.52 |
| Paid Time OffSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,046.76 |
| Paid Time OffNov 8, 2022 · Water Resource Operations | Expense | Water Operations | $3,046.51 |
| Paid Time OffNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,042.88 |
| Travel and TrainingSep 30, 2022 · Environmental | Expense | Water Operations | $3,038.20 |
| Full-Time SalariesJun 30, 2023 · Environmental | Expense | Sewer Operations | $3,033.37 |
| Full-Time SalariesSep 9, 2022 · Environmental | Expense | Water Operations | $3,033.16 |
| Wells_Sewer_Lines MaintenanceDec 19, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,006.99 |
| Operational SuppliesNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,000.00 |
| Dues and MembershipsAug 3, 2022 · Water Resource Operations | Expense | Stormwater Operations | $3,000.00 |
| Full-Time SalariesNov 18, 2022 · Environmental | Expense | Water Operations | $2,990.97 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,974.75 |
| Utilsvc-Sanitation_LandfillSep 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,973.22 |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $2,970.24 |
| Benefits-FICASep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,957.67 |
| Utilsvc-Sanitation_LandfillDec 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,950.00 |
| Utilsvc-Sanitation_LandfillMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,950.00 |
| Gas and FuelSep 2, 2022 · Water Resource Operations | Expense | Water Operations | $2,946.71 |
| Overtime CompensationDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,940.53 |
| Benefits-Medical PPOJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $2,939.88 |
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.