City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,076.06 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,059.32 |
| Full-Time SalariesMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $8,054.86 |
| Wells_Sewer_Lines MaintenanceApr 26, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,038.79 |
| Full-Time SalariesMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,030.24 |
| Full-Time SalariesMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $8,030.21 |
| Chemical SuppliesApr 24, 2023 · Water Resource Operations | Expense | Water Operations | $8,025.54 |
| Chemical SuppliesOct 17, 2022 · Water Resource Operations | Expense | Water Operations | $7,982.10 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,979.54 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,979.54 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $7,974.23 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $7,974.23 |
| Prof Svc-Legal ServicesMar 9, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,963.86 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,962.39 |
| Full-Time SalariesAug 12, 2022 · Water Resource Operations | Expense | Stormwater Operations | $7,961.02 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Stormwater Operations | $7,952.12 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,947.70 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $7,945.45 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,924.97 |
| Full-Time SalariesDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $7,920.52 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,911.21 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $7,911.20 |
| Cptl-Improvements to BuildingsApr 25, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,890.68 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,887.15 |
| Prof Svc-Legal ServicesMay 10, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,868.70 |
| Utilsvc-ElectricityJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $7,861.73 |
| Wells_Sewer_Lines MaintenanceDec 16, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,852.50 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,827.45 |
| Full-Time SalariesApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $7,827.40 |
| Utilsvc-ElectricityApr 30, 2023 · Water Resource Operations | Expense | Water Operations | $7,793.46 |
| Full-Time SalariesMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,759.23 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,753.53 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $7,753.51 |
| Prof Svc-Legal ServicesJun 13, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,746.56 |
| Chemical SuppliesNov 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,742.87 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Stormwater Operations | $7,731.94 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,703.83 |
| Paid Time OffJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $7,698.17 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,654.09 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $7,641.23 |
| Full-Time SalariesMay 5, 2023 · Environmental | Expense | Water Operations | $7,636.49 |
| Full-Time SalariesNov 4, 2022 · Environmental | Expense | Water Operations | $7,636.49 |
| Full-Time SalariesJan 27, 2023 · Environmental | Expense | Water Operations | $7,636.49 |
| Full-Time SalariesApr 7, 2023 · Environmental | Expense | Water Operations | $7,636.49 |
| Full-Time SalariesFeb 10, 2023 · Environmental | Expense | Water Operations | $7,636.49 |
| Full-Time SalariesJun 2, 2023 · Environmental | Expense | Water Operations | $7,636.49 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,627.95 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $7,627.94 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,626.14 |
| Prof Svc-Recording_LicensefeesJan 31, 2023 · Water Resource Operations | Expense | Stormwater Operations | $7,622.08 |
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.