City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsSep 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,305.08 |
| Prof Svc-Service AgreementsOct 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,286.60 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $37,956.57 |
| Utilsvc-Sanitation_LandfillDec 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $37,945.07 |
| Unrealized Gain Loss RevWater Resource Operations | Revenue | Stormwater Operations | $37,614.47 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $37,161.97 |
| Utilsvc-Sanitation_LandfillMay 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $36,898.27 |
| Federal Grant RevenueWater Resource Operations | Revenue | Water Operations | $36,689.94 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $36,584.84 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $36,541.60 |
| Full-Time SalariesAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $36,487.71 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $36,019.59 |
| Professional_Outside Svc-OtherJun 30, 2023 · Environmental | Expense | Water Operations | $35,975.00 |
| Utility Operator TraineeWater Resource Operations | Salary | — | $35,900.80 |
| Service WorkerWater Resource Operations | Salary | — | $35,900.80 |
| Cptl-Design EngineeringFeb 7, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $35,807.50 |
| Cptl-Infrastructure ImpJul 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $35,600.00 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $35,224.97 |
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $34,826.83 |
| Utilsvc-Sanitation_LandfillNov 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $34,762.55 |
| Utilsvc-ElectricityOct 30, 2022 · Water Resource Operations | Expense | Water Operations | $34,670.62 |
| Utilsvc-Sanitation_LandfillJan 12, 2023 · Water Resource Operations | Expense | Sewer Operations | $34,285.02 |
| Service WorkerWater Resource Operations | Salary | — | $34,195.20 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $33,682.88 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $33,463.75 |
| Full-Time SalariesMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $32,437.20 |
| Full-Time SalariesJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $32,377.75 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $32,229.07 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $32,167.51 |
| Contra-VehiclesAug 18, 2022 · Water Resource Operations | Expense | Sewer Utility Capital | $32,150.82 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $32,008.97 |
| Wells_Sewer_Lines MaintenanceFeb 23, 2023 · Water Resource Operations | Expense | Water Operations | $31,517.60 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $31,500.58 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $31,491.79 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $31,315.87 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $30,980.62 |
| Utilsvc-Sanitation_LandfillAug 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $30,448.09 |
| Utilsvc-Sanitation_LandfillOct 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $30,328.66 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $30,179.43 |
| Utilsvc-Sanitation_LandfillSep 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $30,159.80 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $30,093.96 |
| Federal Grant RevenueWater Resource Operations | Revenue | Sewer Operations | $29,864.24 |
| Cptl-Buldings and StructuresNov 3, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $29,753.70 |
| Full-Time SalariesJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $29,618.10 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $29,510.51 |
| APS Rebates RevenueWater Resource Operations | Revenue | Sewer Operations | $29,384.13 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $29,364.20 |
| Full-Time SalariesNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $29,324.87 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $29,186.29 |
| Full-Time SalariesDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $28,808.79 |
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.