City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KNov 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,984.88 |
| Benefits-ASRSSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $3,965.62 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $3,958.51 |
| Wells_Sewer_Lines MaintenanceFeb 7, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,957.25 |
| Cptl-Improvements to BuildingsAug 24, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,953.47 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,953.25 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $3,951.43 |
| Utilsvc-Sanitation_LandfillMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,950.00 |
| Benefits-ASRSAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $3,927.63 |
| Travel and TrainingJun 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,927.03 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $3,926.77 |
| Holiday PayMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,926.10 |
| Utilsvc-Sanitation_LandfillMay 4, 2023 · Water Resource Operations | Expense | Water Operations | $3,901.79 |
| Op Equip Tool Part Under 10KJun 8, 2023 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $3,862.08 |
| Op Equip Tool Part Under 10KJun 14, 2023 · Water Resource Operations | Expense | Water Operations | $3,845.24 |
| Benefits-ASRSMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $3,838.89 |
| Full-Time SalariesApr 7, 2023 · Environmental | Expense | Water Operations | $3,813.56 |
| Full-Time SalariesDec 16, 2022 · Environmental | Expense | Water Operations | $3,811.12 |
| Travel and TrainingMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,808.92 |
| Benefits-ASRSJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $3,805.28 |
| Chemical SuppliesAug 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,801.00 |
| Safety First Aid SuppliesJul 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,793.82 |
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $3,782.28 |
| Benefits-ASRSJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $3,781.36 |
| Chemical SuppliesJul 19, 2022 · Water Resource Operations | Expense | Water Operations | $3,779.28 |
| Prof Svc-Service AgreementsDec 1, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,769.81 |
| Cptl-Improvements to BuildingsApr 24, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,765.57 |
| Paid Time OffMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,759.38 |
| Paid Time OffMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,753.66 |
| Prof Svc-Recording_LicensefeesOct 31, 2022 · Environmental | Expense | Water Operations | $3,750.00 |
| Building MaintenanceAug 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,745.00 |
| Vehicle MaintenanceJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,737.17 |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $3,734.54 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Water Resource Operations | Expense | Water Operations | $3,707.78 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,706.66 |
| Professional_Outside Svc-OtherApr 17, 2023 · Environmental | Expense | Water Operations | $3,706.50 |
| Building MaintenanceFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,700.00 |
| Developer ReimbursementMar 15, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee | $3,695.00 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $3,685.68 |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $3,680.51 |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $3,677.96 |
| Furn Fixture Equip Under 10KSep 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,676.61 |
| Benefits-ASRSFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $3,653.71 |
| Developer ReimbursementMay 22, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $3,651.25 |
| Prof Svc-Lab ServicesFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,651.00 |
| Full-Time SalariesMar 10, 2023 · Environmental | Expense | Water Operations | $3,645.71 |
| Prof Svc-Lab ServicesMay 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $3,628.00 |
| Full-Time SalariesOct 7, 2022 · Environmental | Expense | Water Operations | $3,626.34 |
| Full-Time SalariesMay 19, 2023 · Environmental | Expense | Water Operations | $3,625.72 |
| Full-Time SalariesJan 27, 2023 · Environmental | Expense | Water Operations | $3,625.34 |
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.