City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesJun 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,394.13 |
| Chemical SuppliesJun 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,394.13 |
| Chemical SuppliesOct 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,394.13 |
| Gas and FuelDec 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,366.37 |
| Full-Time SalariesJun 30, 2023 · Environmental | Expense | Water Operations | $4,365.85 |
| Prof Svc-Lab ServicesFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,361.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,350.00 |
| Benefits-ASRSNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $4,316.46 |
| Full-Time SalariesJun 16, 2023 · Environmental | Expense | Water Operations | $4,253.15 |
| Chemical SuppliesAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $4,234.54 |
| Chemical SuppliesMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $4,234.54 |
| Chemical SuppliesMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,234.54 |
| Wells_Sewer_Lines MaintenanceFeb 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,226.25 |
| Holiday PayJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,221.28 |
| Mach_Equip MaintenanceMar 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,200.00 |
| Overtime CompensationApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,197.50 |
| Benefits-ASRSOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $4,185.82 |
| Chemical SuppliesApr 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,179.90 |
| Op Equip Tool Part Under 10KJan 26, 2023 · Water Resource Operations | Expense | Water Operations | $4,175.77 |
| Prof Svc-Service AgreementsJan 17, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,174.60 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $4,168.48 |
| Chemical SuppliesMay 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,168.27 |
| Chemical SuppliesFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,164.94 |
| Chemical SuppliesJan 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,163.27 |
| Chemical SuppliesSep 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,163.27 |
| Chemical SuppliesJan 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,163.27 |
| Chemical SuppliesApr 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,163.27 |
| Chemical SuppliesJun 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,163.27 |
| Gas and FuelMay 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,146.79 |
| Prof Svc-Service AgreementsDec 16, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,141.96 |
| Operational SuppliesMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $4,130.00 |
| Chemical SuppliesFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,111.72 |
| Op Equip Tool Part Under 10KJun 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,102.87 |
| Chemical SuppliesDec 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,071.78 |
| Benefits-Medical PPOJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $4,070.58 |
| Benefits-Medical PPOJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $4,070.58 |
| Mach_Equip MaintenanceApr 3, 2023 · Water Resource Operations | Expense | Water Operations | $4,070.53 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,064.59 |
| Chemical SuppliesApr 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,063.48 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $4,061.73 |
| Paid Time OffJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,055.92 |
| Paid Time OffFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,053.96 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,053.53 |
| Benefits-ASRSAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $4,039.94 |
| Prof Svc-Software LicensesAug 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,026.00 |
| Prof Svc-Software LicensesAug 23, 2022 · Water Resource Operations | Expense | Water Operations | $4,025.00 |
| Full-Time SalariesAug 26, 2022 · Environmental | Expense | Water Operations | $4,003.29 |
| Gas and FuelJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $3,993.17 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $3,991.80 |
| Paid Time OffNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,985.79 |
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.