City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Safety First Aid SuppliesMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $461.02 |
| Paid Time OffJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $460.80 |
| Paid Time OffJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $460.80 |
| Stand byOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $460.80 |
| Stand byMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $460.80 |
| Stand bySep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $460.80 |
| Op Equip Tool Part Under 10KOct 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $460.65 |
| Stand byMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $460.00 |
| Computer SuppliesDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $459.99 |
| Stand byJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $459.00 |
| Travel and TrainingSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $459.00 |
| Travel and TrainingSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $459.00 |
| Stand byJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $459.00 |
| Utilsvc-Sanitation_LandfillOct 6, 2022 · Water Resource Operations | Expense | Water Operations | $458.91 |
| Pest Control ServicesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $458.67 |
| Op Equip Tool Part Under 10KSep 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $457.06 |
| Professional_Outside Svc-OtherFeb 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $457.00 |
| Benefits-FICAMay 19, 2023 · Environmental | Expense | Water Operations | $456.46 |
| Benefits-MedicareJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $455.77 |
| Benefits-MedicareSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $455.68 |
| Stand byJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $455.40 |
| Dues and MembershipsJan 31, 2023 · Environmental | Expense | Water Operations | $455.00 |
| Benefits-MedicareSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $454.77 |
| Op Equip Tool Part Under 10KAug 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $454.70 |
| Workers CompensationDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $454.69 |
| Benefits-FICAApr 21, 2023 · Environmental | Expense | Water Operations | $454.59 |
| Benefits-FICAMar 24, 2023 · Environmental | Expense | Water Operations | $454.59 |
| Stand byMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $454.50 |
| Stand byMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $454.50 |
| Workers CompensationJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $454.48 |
| Workers CompensationNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $453.95 |
| Benefits-MedicareNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $453.72 |
| Stand byFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $453.60 |
| Prof Svc-Recording_LicensefeesMar 31, 2023 · Environmental | Expense | Water Operations | $453.20 |
| Utilsvc-WaterApr 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $452.55 |
| Workers CompensationAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $452.20 |
| Op Equip Tool Part Under 10KMay 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $451.98 |
| Op Equip Tool Part Under 10KMay 15, 2023 · Water Resource Operations | Expense | Water Operations | $451.97 |
| Stand byJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $451.80 |
| Paid Time OffSep 23, 2022 · Environmental | Expense | Sewer Operations | $451.04 |
| Paid Time OffSep 23, 2022 · Environmental | Expense | Water Operations | $451.04 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $450.30 |
| Benefits-MedicareAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $450.20 |
| Stand byFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $450.00 |
| Professional_Outside Svc-OtherJul 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $450.00 |
| Utilsvc-Sanitation_LandfillJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $450.00 |
| Stand byApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $450.00 |
| Stand byDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $450.00 |
| Workers CompensationJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $449.37 |
| Mach_Equip MaintenanceOct 11, 2022 · Environmental | Expense | Water Operations | $448.60 |
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.