City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherApr 11, 2023 · Environmental | Expense | Water Operations | $665.00 |
| Benefits-FICAApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $664.99 |
| Benefits-FICAApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $664.98 |
| Overtime CompensationNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $664.23 |
| Chemical SuppliesApr 12, 2023 · Water Resource Operations | Expense | Water Operations | $662.46 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $662.42 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $662.12 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $661.58 |
| Uniform_Laundry ServicesAug 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $660.98 |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $660.48 |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $660.48 |
| Paid Time OffDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $660.39 |
| Operational SuppliesAug 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $660.26 |
| Agricultural Grounds SuppliesJun 13, 2023 · Water Resource Operations | Expense | Water Operations | $660.23 |
| Benefits-MedicareSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $660.19 |
| Benefits-MedicareAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $657.28 |
| Safety First Aid SuppliesAug 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $657.06 |
| Overtime CompensationJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $656.65 |
| Benefits-ASRSJul 1, 2022 · Environmental | Expense | Water Operations | $656.22 |
| Op Equip Tool Part Under 10KFeb 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $653.20 |
| Holiday PayJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $652.95 |
| Holiday PayJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $652.33 |
| Mach_Equip MaintenanceOct 20, 2022 · Water Resource Operations | Expense | Water Operations | $651.51 |
| Op Equip Tool Part Under 10KDec 13, 2022 · Water Resource Operations | Expense | Sewer Operations | $651.34 |
| Benefits-MedicareJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $650.94 |
| Op Equip Tool Part Under 10KAug 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $650.41 |
| Prof Svc-Recording_LicensefeesJul 31, 2022 · Environmental | Expense | Water Operations | $650.00 |
| Travel and TrainingMar 31, 2023 · Water Resource Operations | Expense | Stormwater Operations | $650.00 |
| Benefits-FICANov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $649.26 |
| Paid Time OffJun 16, 2023 · Environmental | Expense | Water Operations | $648.08 |
| Op Equip Tool Part Under 10KSep 30, 2022 · Environmental | Expense | Sewer Operations | $647.52 |
| Paid Time OffMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $646.54 |
| Paid Time OffMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $646.54 |
| Op Equip Tool Part Under 10KJan 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $646.50 |
| Benefits-FICAJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $646.43 |
| Operational SuppliesSep 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $646.37 |
| Paid Sick PayNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $646.21 |
| Benefits-ASRSSep 9, 2022 · Environmental | Expense | Water Operations | $646.01 |
| Benefits-ASRSOct 7, 2022 · Environmental | Expense | Water Operations | $646.01 |
| Benefits-ASRSAug 12, 2022 · Environmental | Expense | Water Operations | $646.01 |
| Benefits-FICAJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $645.55 |
| Printing ServicesMay 31, 2023 · Environmental | Expense | Water Operations | $644.20 |
| Benefits-FICAJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $641.72 |
| Op Equip Tool Part Under 10KAug 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $641.51 |
| Stand byJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $641.00 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Water Resource Operations | Expense | Water Operations | $640.26 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Water Resource Operations | Expense | Water Operations | $640.16 |
| Employee Certs_LicensingNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $640.00 |
| Spcl Pay-StipendJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $640.00 |
| Overtime CompensationJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $639.83 |
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.