City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Wells_Sewer_Lines MaintenanceDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $743.31 |
| Benefits-FICAMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $742.84 |
| Workers CompensationJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $741.92 |
| Paid Time OffJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $740.16 |
| Cleaning Janitorial SuppliesMay 1, 2023 · Environmental | Expense | Water Operations | $739.74 |
| Paid Time OffJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $739.28 |
| Paid Time OffJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $738.59 |
| Paid Time OffNov 18, 2022 · Environmental | Expense | Sewer Operations | $736.22 |
| Paid Time OffNov 18, 2022 · Environmental | Expense | Water Operations | $736.22 |
| Paid Time OffDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $735.80 |
| Paid Time OffDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $735.80 |
| Operational SuppliesAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $735.25 |
| Agricultural Grounds SuppliesMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $734.75 |
| Vehicle MaintenanceOct 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $734.39 |
| Training Education SuppliesDec 1, 2022 · Environmental | Expense | Water Operations | $733.46 |
| Benefits-Medical PPOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $733.27 |
| Overtime CompensationAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $733.00 |
| Benefits-FICAMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $732.78 |
| Paid Time OffJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $732.03 |
| Paid Sick PayJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $731.10 |
| Paid Time OffJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $731.10 |
| Holiday PayNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $730.00 |
| Operational SuppliesFeb 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $729.13 |
| Benefits-MedicareNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $728.33 |
| Paid Time OffNov 18, 2022 · Environmental | Expense | Water Operations | $727.46 |
| Benefits-MedicareMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $727.19 |
| Benefits-MedicareOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $726.66 |
| Safety First Aid SuppliesAug 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $726.17 |
| Workers CompensationDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $726.11 |
| Workers CompensationDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $725.98 |
| Utilsvc-WaterSep 27, 2022 · Water Resource Operations | Expense | Sewer Operations | $724.36 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Water Resource Operations | Expense | Water Operations | $724.15 |
| Furn Fixture Equip Under 10KJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $722.25 |
| Benefits-Medical EPOApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOMay 5, 2023 · Environmental | Expense | Water Operations | $722.11 |
| Benefits-Medical EPOMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOMar 10, 2023 · Environmental | Expense | Water Operations | $722.11 |
| Benefits-Medical EPODec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOMar 24, 2023 · Environmental | Expense | Water Operations | $722.11 |
| Benefits-Medical EPOApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOJun 2, 2023 · Environmental | Expense | Water Operations | $722.11 |
| Benefits-Medical EPOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOMay 19, 2023 · Environmental | Expense | Water Operations | $722.11 |
| Benefits-Medical EPOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
| Benefits-Medical EPOJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $722.11 |
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.