City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceFeb 23, 2023 · Water Resource Operations | Expense | Water Operations | $5,597.00 |
| Mach_Equip MaintenanceJul 7, 2022 · Water Resource Operations | Expense | Water Operations | $5,597.00 |
| Utilsvc-WaterDec 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,569.57 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $5,569.24 |
| Mach_Equip MaintenanceJun 29, 2023 · Water Resource Operations | Expense | Water Operations | $5,567.87 |
| Full-Time SalariesSep 9, 2022 · Environmental | Expense | Sewer Operations | $5,561.97 |
| Cptl-Improvements to BuildingsAug 25, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,549.61 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,543.30 |
| Mach_Equip MaintenanceFeb 14, 2023 · Water Resource Operations | Expense | Water Operations | $5,499.24 |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,496.06 |
| Full-Time SalariesOct 21, 2022 · Environmental | Expense | Sewer Operations | $5,476.05 |
| Chemical SuppliesApr 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,469.36 |
| Full-Time SalariesJun 2, 2023 · Environmental | Expense | Sewer Operations | $5,459.79 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,442.67 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $5,442.66 |
| Auto Parts LubricantsJan 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,423.81 |
| Paid Time OffJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $5,399.95 |
| Benefits-ASRSJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,386.41 |
| Wells_Sewer_Lines MaintenanceSep 22, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,365.93 |
| Benefits-Medical PPOMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $5,361.62 |
| Benefits-Medical PPOMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $5,361.62 |
| Benefits-Medical PPOMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $5,361.62 |
| Benefits-Medical PPOApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $5,361.62 |
| Benefits-Medical PPOMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $5,361.62 |
| Utilsvc-WaterNov 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,359.97 |
| Paid Time OffAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,350.73 |
| Op Equip Tool Part Under 10KMar 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,337.75 |
| Professional_Outside Svc-OtherMar 9, 2023 · Environmental | Expense | Water Operations | $5,307.00 |
| Full-Time SalariesAug 26, 2022 · Environmental | Expense | Sewer Operations | $5,267.70 |
| Mach_Equip MaintenanceSep 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,264.68 |
| Paid Time OffAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $5,259.20 |
| Paid Time OffJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,251.01 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $5,247.56 |
| Full-Time SalariesSep 23, 2022 · Environmental | Expense | Water Operations | $5,237.62 |
| Full-Time SalariesJul 15, 2022 · Environmental | Expense | Water Operations | $5,237.62 |
| Full-Time SalariesOct 7, 2022 · Environmental | Expense | Water Operations | $5,237.62 |
| Full-Time SalariesJul 1, 2022 · Environmental | Expense | Water Operations | $5,237.62 |
| Full-Time SalariesAug 26, 2022 · Environmental | Expense | Water Operations | $5,237.62 |
| Full-Time SalariesOct 21, 2022 · Environmental | Expense | Water Operations | $5,237.62 |
| Full-Time SalariesJul 29, 2022 · Environmental | Expense | Water Operations | $5,237.62 |
| Mach_Equip MaintenanceJun 21, 2023 · Environmental | Expense | Water Operations | $5,229.00 |
| Full-Time SalariesNov 18, 2022 · Environmental | Expense | Sewer Operations | $5,203.68 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,195.01 |
| Paid Time OffNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,171.92 |
| Cptl-Technology EquipmentMar 6, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,159.34 |
| Utilsvc-WaterFeb 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,141.63 |
| Prof Svc-Software LicensesJan 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,113.97 |
| Benefits-ASRSApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,095.74 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,090.58 |
| Chemical SuppliesApr 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,075.24 |
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.