City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $4,813.56 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,805.17 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Stormwater Operations | $4,801.42 |
| Professional_Outside Svc-OtherApr 11, 2023 · Environmental | Expense | Water Operations | $4,798.75 |
| Benefits-ASRSFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,789.98 |
| Paid Time OffDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,774.85 |
| Holiday PaySep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,760.11 |
| Benefits-ASRSDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,756.86 |
| Paid Time OffNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $4,750.28 |
| Prof Svc-Recording_LicensefeesAug 31, 2022 · Environmental | Expense | Water Operations | $4,750.00 |
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,746.21 |
| Op Equip Tool Part Under 10KMar 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,739.52 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,727.63 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $4,723.40 |
| Op Equip Tool Part Under 10KAug 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,722.00 |
| Cptl-Improvements to BuildingsMay 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,701.97 |
| Overtime CompensationOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,688.04 |
| Op Equip Tool Part Under 10KFeb 23, 2023 · Water Resource Operations | Expense | Water Operations | $4,687.02 |
| Wells_Sewer_Lines MaintenanceMay 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,680.00 |
| Contra-VehiclesAug 18, 2022 · Water Resource Operations | Expense | Water Utility Capital | $4,663.88 |
| Utilsvc-WaterAug 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,632.66 |
| Holiday PayJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,608.63 |
| Gas and FuelFeb 7, 2023 · Water Resource Operations | Expense | Water Operations | $4,602.42 |
| Paid Time OffDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $4,596.20 |
| Prof Svc-Recording_LicensefeesJun 30, 2023 · Environmental | Expense | Water Operations | $4,590.00 |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,585.62 |
| Mach_Equip MaintenanceJul 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,585.00 |
| Chemical SuppliesFeb 14, 2023 · Water Resource Operations | Expense | Water Operations | $4,578.04 |
| Holiday PayJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $4,577.85 |
| Holiday PayDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $4,563.70 |
| Gas and FuelMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,554.59 |
| Cptl-Design EngineeringJun 5, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,550.00 |
| Benefits-ASRSJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,547.70 |
| Benefits-ASRSDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,533.32 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,506.99 |
| Wells_Sewer_Lines MaintenanceNov 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,500.00 |
| Professional_Outside Svc-OtherJul 14, 2022 · Environmental | Expense | Water Operations | $4,499.00 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,493.16 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,463.62 |
| Full-Time SalariesAug 12, 2022 · Environmental | Expense | Water Operations | $4,459.92 |
| Chemical SuppliesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,452.60 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $4,445.01 |
| Paid Time OffOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,426.31 |
| Paid Time OffOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $4,425.63 |
| Op Equip Tool Part Under 10KSep 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,411.37 |
| Utilsvc-Sanitation_LandfillAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,400.00 |
| Travel and TrainingDec 1, 2022 · Water Resource Operations | Expense | Water Operations | $4,398.00 |
| Chemical SuppliesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,394.13 |
| Chemical SuppliesJan 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,394.13 |
| Chemical SuppliesApr 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,394.13 |
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.