City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $782.21 |
| Paid Time OffNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $782.21 |
| Op Equip Tool Part Under 10KMar 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $780.33 |
| Utilsvc-ElectricityOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $780.24 |
| Benefits-ASRSFeb 10, 2023 · Environmental | Expense | Sewer Operations | $780.16 |
| Benefits-ASRSOct 7, 2022 · Environmental | Expense | Sewer Operations | $780.16 |
| Travel and TrainingAug 31, 2022 · Environmental | Expense | Water Operations | $778.97 |
| Paid Time OffMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $778.50 |
| Paid Time OffMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $778.50 |
| Operational SuppliesDec 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $777.85 |
| Benefits-ASRSDec 16, 2022 · Environmental | Expense | Sewer Operations | $777.76 |
| Paid Time OffAug 12, 2022 · Environmental | Expense | Water Operations | $777.70 |
| Auto Parts LubricantsJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $776.75 |
| Benefits-ASRSNov 4, 2022 · Environmental | Expense | Sewer Operations | $776.30 |
| Benefits-ASRSMay 19, 2023 · Environmental | Expense | Sewer Operations | $775.83 |
| Paid Time OffSep 9, 2022 · Environmental | Expense | Sewer Operations | $775.51 |
| Paid Time OffSep 9, 2022 · Environmental | Expense | Water Operations | $775.51 |
| Paid Sick PayMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $775.43 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $775.17 |
| Utilsvc-ElectricityNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $775.08 |
| Benefits-ASRSJan 13, 2023 · Environmental | Expense | Sewer Operations | $775.01 |
| Op Equip Tool Part Under 10KJun 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $773.90 |
| Benefits-ASRSDec 30, 2022 · Environmental | Expense | Sewer Operations | $773.89 |
| Benefits-ASRSApr 21, 2023 · Environmental | Expense | Sewer Operations | $773.89 |
| Benefits-ASRSSep 23, 2022 · Environmental | Expense | Sewer Operations | $773.89 |
| Stand byJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $773.50 |
| Travel and TrainingMay 31, 2023 · Water Resource Operations | Expense | Water Operations | $772.50 |
| Computer SuppliesJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $772.45 |
| Benefits-ASRSDec 2, 2022 · Environmental | Expense | Sewer Operations | $772.44 |
| Benefits-ASRSSep 9, 2022 · Environmental | Expense | Sewer Operations | $772.44 |
| Benefits-ASRSMar 10, 2023 · Environmental | Expense | Sewer Operations | $772.44 |
| Benefits-ASRSMay 5, 2023 · Environmental | Expense | Sewer Operations | $772.44 |
| Mach_Equip MaintenanceMay 1, 2023 · Environmental | Expense | Water Operations | $771.20 |
| Benefits-ASRSFeb 24, 2023 · Environmental | Expense | Sewer Operations | $770.03 |
| Benefits-ASRSMar 24, 2023 · Environmental | Expense | Sewer Operations | $770.03 |
| Benefits-ASRSJan 27, 2023 · Environmental | Expense | Sewer Operations | $770.03 |
| Benefits-ASRSNov 18, 2022 · Environmental | Expense | Sewer Operations | $770.03 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $769.36 |
| Auto Parts LubricantsMay 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $767.51 |
| Cptl-Technology EquipmentAug 2, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $767.50 |
| Paid Time OffJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $763.48 |
| Paid Time OffJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $763.48 |
| Benefits-ASRSJul 15, 2022 · Environmental | Expense | Water Operations | $761.46 |
| Agricultural Grounds SuppliesMay 10, 2023 · Water Resource Operations | Expense | Water Operations | $759.67 |
| Stand byApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $756.50 |
| Operational SuppliesJan 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $756.32 |
| Paid Sick PayJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $755.28 |
| Paid Time OffJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $754.12 |
| Benefits-Medical HMOJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $753.66 |
| Benefits-Medical HMOSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $753.66 |
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.