City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 15, 2022 · Environmental | Expense | Water Operations | $5,052.22 |
| Benefits-ASRSMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,048.75 |
| Op Equip Tool Part Under 10KNov 30, 2022 · Water Resource Operations | Expense | Water Operations | $5,034.36 |
| Mach_Equip MaintenanceJan 26, 2023 · Environmental | Expense | Water Operations | $5,033.80 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,015.82 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,011.96 |
| Full-Time SalariesJan 13, 2023 · Environmental | Expense | Water Operations | $5,011.06 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,996.64 |
| Mach_Equip MaintenanceApr 24, 2023 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $4,996.20 |
| Full-Time SalariesJan 13, 2023 · Environmental | Expense | Sewer Operations | $4,990.24 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $4,988.40 |
| Utilsvc-WaterJan 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,986.22 |
| Benefits-ASRSJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,980.44 |
| Full-Time SalariesJun 16, 2023 · Environmental | Expense | Water Operations | $4,977.77 |
| Holiday PayNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,973.47 |
| Op Equip Tool Part Under 10KMar 24, 2023 · Environmental | Expense | Water Operations | $4,969.71 |
| Professional_Outside Svc-OtherMay 22, 2023 · Environmental | Expense | Sewer Operations | $4,966.00 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,962.59 |
| Benefits-ASRSJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,960.52 |
| Operational SuppliesMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $4,951.72 |
| Paid Time OffDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,921.43 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,915.64 |
| Full-Time SalariesMar 24, 2023 · Environmental | Expense | Sewer Operations | $4,915.60 |
| Wells_Sewer_Lines MaintenanceJun 29, 2023 · Water Resource Operations | Expense | Stormwater Operations | $4,899.00 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,896.86 |
| Cptl-Improvements to BuildingsSep 14, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,887.00 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,873.41 |
| Benefits-ASRSOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $4,869.27 |
| Paid Time OffApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,857.40 |
| Full-Time SalariesSep 9, 2022 · Environmental | Expense | Water Operations | $4,848.77 |
| Holiday PayJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,843.70 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $4,829.58 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,823.08 |
| Benefits-Medical PPONov 18, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPONov 4, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPODec 2, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPOAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
| Benefits-Medical PPODec 16, 2022 · Water Resource Operations | Expense | Water Operations | $4,814.83 |
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.