City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 27, 2023 · Environmental | Expense | Sewer Operations | $6,154.15 |
| Full-Time SalariesDec 30, 2022 · Environmental | Expense | Sewer Operations | $6,153.92 |
| Full-Time SalariesNov 4, 2022 · Environmental | Expense | Sewer Operations | $6,153.92 |
| Benefits-ASRSOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,147.22 |
| Full-Time SalariesAug 12, 2022 · Environmental | Expense | Sewer Operations | $6,146.52 |
| Pest Control ServicesDec 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,088.50 |
| Chemical SuppliesJul 26, 2022 · Water Resource Operations | Expense | Water Operations | $6,059.88 |
| Full-Time SalariesFeb 24, 2023 · Environmental | Expense | Sewer Operations | $6,042.12 |
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $6,040.54 |
| Op Equip Tool Part Under 10KDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,028.00 |
| Op Equip Tool Part Under 10KJan 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Highway User Revenue Capital | $6,012.98 |
| Prof Svc-Recording_LicensefeesMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,000.00 |
| Holiday PayJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,995.60 |
| Utilsvc-WaterJun 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,988.13 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $5,971.76 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,968.37 |
| Wells_Sewer_Lines MaintenanceMar 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,961.19 |
| Benefits-ASRSNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,939.33 |
| Op Equip Tool Part Under 10KFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,883.34 |
| Op Equip Tool Part Under 10KFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,883.33 |
| Op Equip Tool Part Under 10KFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,883.33 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $5,879.37 |
| Wells_Sewer_Lines MaintenanceFeb 28, 2023 · Water Resource Operations | Expense | Water Operations | $5,872.21 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $5,827.69 |
| Wells_Sewer_Lines MaintenanceMar 7, 2023 · Water Resource Operations | Expense | Water Operations | $5,815.76 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $5,794.48 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $5,791.56 |
| Full-Time SalariesFeb 10, 2023 · Environmental | Expense | Sewer Operations | $5,788.48 |
| Full-Time SalariesJul 29, 2022 · Environmental | Expense | Sewer Operations | $5,783.65 |
| Benefits-ASRSNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,782.06 |
| Cptl-Technology EquipmentMar 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,781.77 |
| Utilsvc-WaterMar 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,761.26 |
| Full-Time SalariesJul 1, 2022 · Environmental | Expense | Water Operations | $5,740.06 |
| Full-Time SalariesApr 21, 2023 · Environmental | Expense | Sewer Operations | $5,724.70 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,715.72 |
| Chemical SuppliesSep 22, 2022 · Water Resource Operations | Expense | Water Operations | $5,713.45 |
| Cptl-Design EngineeringDec 16, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,705.39 |
| Full-Time SalariesSep 23, 2022 · Environmental | Expense | Sewer Operations | $5,704.33 |
| Full-Time SalariesDec 2, 2022 · Environmental | Expense | Sewer Operations | $5,703.11 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $5,672.23 |
| Full-Time SalariesDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,663.63 |
| Op Equip Tool Part Under 10KDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,661.23 |
| Gas and FuelMay 31, 2023 · Water Resource Operations | Expense | Water Operations | $5,659.66 |
| Benefits-ASRSAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,656.58 |
| Benefits-ASRSSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,654.56 |
| Benefits-ASRSAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,626.10 |
| Benefits-ASRSJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,617.93 |
| Mach_Equip MaintenanceDec 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,607.48 |
| Op Equip Tool Part Under 10KMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $5,601.65 |
| Full-Time SalariesMay 5, 2023 · Environmental | Expense | Sewer Operations | $5,601.26 |
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.