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 | $7,179.29 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $7,161.95 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,161.95 |
| Cptl-Design EngineeringMay 18, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,161.00 |
| Technology Equip Under 10KJan 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,150.18 |
| Technology Equip Under 10KJan 4, 2023 · Water Resource Operations | Expense | Water Operations | $7,150.17 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,140.04 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,134.08 |
| Utilsvc-ElectricityFeb 28, 2023 · Water Resource Operations | Expense | Water Operations | $7,117.63 |
| Utilsvc-ElectricityMar 31, 2023 · Water Resource Operations | Expense | Water Operations | $7,058.85 |
| Full-Time SalariesDec 16, 2022 · Environmental | Expense | Water Operations | $7,053.22 |
| Prof Svc-Legal ServicesOct 25, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,030.00 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,028.75 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $7,028.74 |
| Full-Time SalariesDec 2, 2022 · Environmental | Expense | Water Operations | $7,014.19 |
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,984.85 |
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $6,984.81 |
| Full-Time SalariesJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,981.10 |
| Full-Time SalariesJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $6,981.10 |
| Chemical SuppliesSep 20, 2022 · Water Resource Operations | Expense | Water Operations | $6,977.55 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Stormwater Operations | $6,948.33 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $6,935.59 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $6,928.09 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $6,928.09 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Stormwater Operations | $6,925.74 |
| Op Equip Tool Part Under 10KJun 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,918.53 |
| Full-Time SalariesJun 30, 2023 · Environmental | Expense | Sewer Operations | $6,894.68 |
| Op Equip Tool Part Under 10KFeb 28, 2023 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $6,893.48 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,864.43 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $6,864.40 |
| Utilsvc-ElectricityFeb 28, 2023 · Water Resource Operations | Expense | Water Operations | $6,861.18 |
| Chemical SuppliesOct 6, 2022 · Water Resource Operations | Expense | Water Operations | $6,842.24 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $6,840.87 |
| Pest Control ServicesSep 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,836.75 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $6,832.78 |
| Travel and TrainingOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,806.25 |
| Prof Svc-Software LicensesDec 13, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,792.19 |
| Utilsvc-ElectricityJan 31, 2023 · Water Resource Operations | Expense | Water Operations | $6,791.07 |
| Full-Time SalariesAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $6,776.78 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,770.36 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $6,770.35 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Stormwater Operations | $6,768.69 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $6,763.56 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,763.56 |
| Utilsvc-ElectricityDec 31, 2022 · Water Resource Operations | Expense | Water Operations | $6,761.90 |
| Op Equip Tool Part Under 10KOct 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,756.28 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $6,723.33 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $6,720.90 |
| Cptl-Improvements to BuildingsNov 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,690.59 |
| Gas and FuelMay 17, 2023 · Water Resource Operations | Expense | Water Operations | $6,685.59 |
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.