City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOApr 7, 2023 · Environmental | Expense | Water Operations | $722.11 |
| Benefits-Medical EPOApr 21, 2023 · Environmental | Expense | Water Operations | $722.11 |
| Benefits-Medical EPOJun 16, 2023 · Environmental | Expense | Water Operations | $722.11 |
| Benefits-Medical EPOApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Agricultural Grounds SuppliesMay 3, 2023 · Water Resource Operations | Expense | Water Operations | $721.64 |
| Gas and FuelMar 21, 2023 · Water Resource Operations | Expense | Water Operations | $719.17 |
| Stand byApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $718.00 |
| Operational SuppliesSep 12, 2022 · Water Resource Operations | Expense | Water Operations | $716.99 |
| Community Relations SuppliesMay 4, 2023 · Environmental | Expense | Water Operations | $716.00 |
| Stand byMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $715.00 |
| Benefits-MedicareOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $713.44 |
| Paid Time OffJul 15, 2022 · Environmental | Expense | Sewer Operations | $712.95 |
| Paid Time OffJul 15, 2022 · Environmental | Expense | Water Operations | $712.95 |
| Utilsvc-ElectricityMay 30, 2023 · Water Resource Operations | Expense | Water Operations | $712.54 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $711.61 |
| Operational SuppliesJun 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $709.33 |
| Paid Time OffFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $708.91 |
| Op Equip Tool Part Under 10KJul 21, 2022 · Water Resource Operations | Expense | Water Operations | $707.44 |
| Benefits-Medical PPOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $706.87 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $706.35 |
| Utilsvc-Sanitation_LandfillDec 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $704.51 |
| Chemical SuppliesAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $704.12 |
| Benefits-FICAMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $703.89 |
| Paid Time OffFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $702.58 |
| Paid Time OffFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $702.58 |
| Op Equip Tool Part Under 10KNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $700.59 |
| Benefits-FICADec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $700.10 |
| Stand byMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $700.00 |
| Cptl-Improvements to BuildingsAug 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $700.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $700.00 |
| Paid Sick PayJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $699.68 |
| Travel and TrainingAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $698.50 |
| Mach_Equip MaintenanceJun 8, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $698.20 |
| Benefits-FICAOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $697.36 |
| Benefits-FICAOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $697.35 |
| Furn Fixture Equip Under 10KOct 31, 2022 · Water Resource Operations | Expense | Water Operations | $695.41 |
| Overtime CompensationDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $695.11 |
| Agricultural Grounds SuppliesMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $694.25 |
| Prof Svc-Service AgreementsMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $694.20 |
| Cptl-Technology EquipmentMay 31, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $693.12 |
| Benefits-MedicareSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $691.73 |
| Operational SuppliesJun 5, 2023 · Water Resource Operations | Expense | Water Operations | $691.50 |
| Auto Parts LubricantsSep 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $691.05 |
| Paid Sick PayDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $690.40 |
| Stand byFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $690.00 |
| Holiday PayDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $689.20 |
| Benefits-FICAJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $688.42 |
| Pest Control ServicesMay 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $688.00 |
| Pest Control ServicesDec 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $688.00 |
| Pest Control ServicesFeb 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $688.00 |
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.