City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KJun 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $405.26 |
| Benefits-MedicareJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $405.11 |
| Overtime CompensationJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $404.84 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $404.76 |
| Paid Time OffSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $404.06 |
| Benefits-MedicareFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $404.06 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $403.69 |
| Paid Time OffJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $403.46 |
| Paid Time OffMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $403.46 |
| Paid Time OffApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $403.46 |
| Paid Time OffJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $403.46 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $403.46 |
| Benefits-FICAAug 26, 2022 · Environmental | Expense | Sewer Operations | $402.55 |
| Paid Sick PayApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $402.51 |
| Paid Sick PayJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $402.51 |
| Paid Sick PayAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $402.51 |
| Stand byJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $402.50 |
| Op Equip Tool Part Under 10KSep 28, 2022 · Water Resource Operations | Expense | Water Operations | $401.82 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $401.10 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $400.77 |
| Auto Parts LubricantsJun 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $400.52 |
| Stand byJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $400.50 |
| Travel and TrainingDec 29, 2022 · Water Resource Operations | Expense | Water Operations | $400.00 |
| Travel and TrainingJun 29, 2023 · Water Resource Operations | Expense | Water Operations | $400.00 |
| Travel and TrainingMar 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $400.00 |
| Travel and TrainingDec 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $400.00 |
| Professional_Outside Svc-OtherMar 16, 2023 · Environmental | Expense | Water Operations | $400.00 |
| Travel and TrainingMar 9, 2023 · Water Resource Operations | Expense | Water Operations | $400.00 |
| Travel and TrainingJun 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $400.00 |
| Travel and TrainingJun 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $400.00 |
| Travel and TrainingDec 29, 2022 · Environmental | Expense | Water Operations | $400.00 |
| Travel and TrainingDec 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $400.00 |
| Professional_Outside Svc-OtherJan 31, 2023 · Environmental | Expense | Water Operations | $400.00 |
| Travel and TrainingJun 29, 2023 · Environmental | Expense | Water Operations | $400.00 |
| Travel and TrainingApr 1, 2023 · Environmental | Expense | Sewer Operations | $400.00 |
| Benefits-Medical PPODec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $399.34 |
| Benefits-FICADec 30, 2022 · Environmental | Expense | Sewer Operations | $398.84 |
| Benefits-Medical PPODec 2, 2022 · Water Resource Operations | Expense | Water Operations | $398.60 |
| Benefits-FICAJun 30, 2023 · Environmental | Expense | Water Operations | $398.21 |
| Op Equip Tool Part Under 10KNov 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $398.00 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $397.50 |
| Paid Sick PaySep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $397.39 |
| Benefits-FICAOct 21, 2022 · Environmental | Expense | Sewer Operations | $396.49 |
| Meeting SuppliesSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $396.15 |
| Meeting SuppliesSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $396.15 |
| Benefits-ASRSJun 30, 2023 · Environmental | Expense | Water Operations | $396.15 |
| Benefits-FICAApr 7, 2023 · Environmental | Expense | Sewer Operations | $395.72 |
| Op Equip Tool Part Under 10KFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $395.61 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $395.47 |
| Wells_Sewer_Lines MaintenanceOct 4, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $395.41 |
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.