City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 30, 2022 · Environmental | Expense | Water Operations | $3,625.11 |
| Full-Time SalariesNov 4, 2022 · Environmental | Expense | Water Operations | $3,625.11 |
| Gas and FuelApr 18, 2023 · Water Resource Operations | Expense | Water Operations | $3,621.66 |
| Benefits-ASRSNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $3,620.80 |
| Full-Time SalariesAug 12, 2022 · Environmental | Expense | Water Operations | $3,617.72 |
| Mach_Equip MaintenanceSep 14, 2022 · Water Resource Operations | Expense | Water Operations | $3,610.00 |
| Travel and TrainingAug 3, 2022 · Environmental | Expense | Water Operations | $3,600.00 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $3,600.00 |
| Travel and TrainingMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,596.80 |
| Wells_Sewer_Lines MaintenanceMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,592.25 |
| Benefits-ASRSDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $3,585.87 |
| Professional_Outside Svc-OtherApr 6, 2023 · Environmental | Expense | Water Operations | $3,580.00 |
| Gas and FuelFeb 9, 2023 · Water Resource Operations | Expense | Water Operations | $3,575.48 |
| Benefits-ASRSDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $3,570.93 |
| Operational SuppliesMar 31, 2023 · Water Resource Operations | Expense | Water Operations | $3,569.31 |
| Full-Time SalariesJun 2, 2023 · Environmental | Expense | Water Operations | $3,563.19 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $3,552.79 |
| Benefits-ASRSApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $3,545.36 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $3,542.68 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $3,533.91 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,531.91 |
| Chemical SuppliesJul 28, 2022 · Water Resource Operations | Expense | Water Operations | $3,529.50 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $3,517.45 |
| Full-Time SalariesFeb 24, 2023 · Environmental | Expense | Water Operations | $3,513.30 |
| Op Equip Tool Part Under 10KDec 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,499.10 |
| Auto Parts LubricantsJan 3, 2023 · Water Resource Operations | Expense | Water Operations | $3,479.53 |
| Benefits-Medical HMOJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,468.41 |
| Operational SuppliesMar 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,467.41 |
| Utilsvc-WaterSep 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,441.27 |
| Utilsvc-WaterOct 5, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,438.69 |
| Cptl-Improvements to BuildingsJun 21, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,429.77 |
| Utilsvc-Sanitation_LandfillApr 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,420.29 |
| Op Equip Tool Part Under 10KJan 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,408.26 |
| Operational SuppliesApr 1, 2023 · Water Resource Operations | Expense | Water Operations | $3,407.05 |
| Full-Time SalariesNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,400.00 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,400.00 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,400.00 |
| Travel and TrainingSep 28, 2022 · Water Resource Operations | Expense | Water Operations | $3,400.00 |
| Benefits-Medical HMOMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,397.52 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,396.85 |
| Chemical SuppliesAug 3, 2022 · Water Resource Operations | Expense | Water Operations | $3,392.66 |
| Benefits-Medical HMOSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.46 |
| Benefits-Medical HMOAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.46 |
| Benefits-Medical HMOJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.46 |
| Benefits-Medical HMOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.46 |
| Benefits-Medical HMONov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.46 |
| Benefits-Medical HMOMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.46 |
| Benefits-Medical HMOMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,391.46 |
| Benefits-Medical HMONov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
| Benefits-Medical HMODec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,391.45 |
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.