City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMODec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMOFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Wells_Sewer_Lines MaintenanceJan 17, 2023 · Water Resource Operations | Expense | Water Operations | $3,379.20 |
| Benefits-FICAMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $3,369.30 |
| Gas and FuelMar 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,362.31 |
| Operational SuppliesApr 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,358.37 |
| Chemical SuppliesNov 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,339.45 |
| Operational SuppliesAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $3,333.02 |
| Benefits-Medical HMOAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,323.80 |
| Benefits-Medical HMOSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,323.80 |
| Benefits-Medical HMONov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,323.80 |
| Benefits-Medical HMOOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,323.80 |
| Benefits-Medical HMONov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,323.80 |
| Benefits-Medical HMOOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,323.80 |
| Benefits-Medical HMOAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,323.80 |
| Benefits-Medical HMODec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,323.80 |
| Benefits-Medical HMOSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,323.80 |
| Travel and TrainingJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,302.92 |
| Travel and TrainingDec 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,300.00 |
| Op Equip Tool Part Under 10KNov 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,296.21 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,290.45 |
| Utilsvc-WaterAug 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,274.27 |
| Gas and FuelDec 14, 2022 · Water Resource Operations | Expense | Water Operations | $3,266.55 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $3,266.42 |
| Full-Time SalariesOct 21, 2022 · Environmental | Expense | Water Operations | $3,263.34 |
| Op Equip Tool Part Under 10KJun 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,262.96 |
| Full-Time SalariesFeb 10, 2023 · Environmental | Expense | Water Operations | $3,259.68 |
| Full-Time SalariesJul 29, 2022 · Environmental | Expense | Water Operations | $3,254.84 |
| APS Rebates RevenueWater Resource Operations | Revenue | Water Operations | $3,249.08 |
| Benefits-Medical PPONov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,241.41 |
| Benefits-Medical PPOOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,241.41 |
| Benefits-Medical PPONov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,241.41 |
| Benefits-Medical PPOSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,241.41 |
| Benefits-Medical PPOOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,241.41 |
| Benefits-Medical PPOSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,241.41 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,237.19 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $3,236.41 |
| Operational SuppliesApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,230.74 |
| Op Equip Tool Part Under 10KJan 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,219.48 |
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.