City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $448.59 |
| Benefits-DentalAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $448.54 |
| Benefits-DentalAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $448.54 |
| Mach_Equip MaintenanceSep 22, 2022 · Environmental | Expense | Water Operations | $448.40 |
| Mach_Equip MaintenanceApr 20, 2023 · Environmental | Expense | Water Operations | $448.40 |
| Stand byAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $446.40 |
| Workers CompensationMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $445.94 |
| Paid Time OffJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $445.83 |
| Holiday PayNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $445.83 |
| Holiday PayNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $445.83 |
| Paid Time OffJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $445.83 |
| Benefits-ASRSAug 12, 2022 · Environmental | Expense | Water Operations | $445.68 |
| Stand byJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $445.60 |
| Op Equip Tool Part Under 10KMay 4, 2023 · Water Resource Operations | Expense | Water Operations | $445.19 |
| Op Equip Tool Part Under 10KMay 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $445.19 |
| Mach_Equip MaintenanceDec 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $445.10 |
| Paid Sick PayJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $445.08 |
| Paid Sick PayJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $445.08 |
| Stand byJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $444.60 |
| Utilsvc-WaterJan 18, 2023 · Water Resource Operations | Expense | Water Operations | $444.25 |
| Gas and FuelMay 8, 2023 · Water Resource Operations | Expense | Water Operations | $444.08 |
| Workers CompensationFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $443.60 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $443.34 |
| Workers CompensationJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $443.30 |
| Workers CompensationDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $443.07 |
| Stand byAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $442.80 |
| Stand byNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $442.80 |
| Stand byApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $442.80 |
| Stand byMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $442.00 |
| Utilsvc-WaterMar 15, 2023 · Water Resource Operations | Expense | Water Operations | $441.76 |
| Community Relations SuppliesAug 31, 2022 · Environmental | Expense | Water Operations | $441.69 |
| Benefits-MedicareFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $440.93 |
| Safety First Aid SuppliesSep 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $440.93 |
| Gas and FuelApr 18, 2023 · Water Resource Operations | Expense | Water Operations | $440.91 |
| UniformsOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $440.88 |
| Utilsvc-WaterDec 27, 2022 · Water Resource Operations | Expense | Sewer Operations | $440.72 |
| Workers CompensationJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $440.57 |
| Overtime CompensationJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $440.51 |
| Overtime CompensationNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $440.35 |
| Overtime CompensationNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $440.35 |
| Spcl Pay-StipendDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $440.00 |
| Spcl Pay-StipendJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $440.00 |
| Spcl Pay-StipendJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $440.00 |
| Spcl Pay-StipendMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $440.00 |
| Spcl Pay-StipendFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $440.00 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $439.38 |
| Benefits-MedicareMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $439.26 |
| Operational SuppliesApr 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $439.08 |
| Utilsvc-WaterOct 19, 2022 · Water Resource Operations | Expense | Water Operations | $438.73 |
| Benefits-FICAApr 7, 2023 · Water Resource Operations | Expense | Stormwater Operations | $438.40 |
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.