City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPONov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $814.40 |
| Benefits-Medical EPODec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $814.40 |
| Holiday PayFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $814.26 |
| Cptl-Improvements to BuildingsFeb 27, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $813.46 |
| Utilsvc-ElectricityJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $813.10 |
| Op Equip Tool Part Under 10KAug 9, 2022 · Water Resource Operations | Expense | Water Operations | $812.57 |
| Stand byFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $811.50 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $810.92 |
| Paid Time OffOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $810.37 |
| Equipment Rental ExpMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $809.90 |
| Paid Time OffOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $809.65 |
| Vehicle MaintenanceFeb 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $808.89 |
| Benefits-Medical HMONov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Benefits-Medical HMOOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Benefits-Medical HMOSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Benefits-Medical HMOAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Benefits-Medical HMOJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Benefits-Medical HMOAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Benefits-Medical HMOOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Benefits-Medical HMONov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Benefits-Medical HMOJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Benefits-Medical HMOSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $807.04 |
| Paid Time OffSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $806.92 |
| Benefits-Medical HMOOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Benefits-Medical HMOJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Benefits-Medical HMOSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Benefits-Medical HMOSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Benefits-Medical HMOOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Benefits-Medical HMOJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Benefits-Medical HMONov 4, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Benefits-Medical HMONov 4, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Benefits-Medical HMONov 18, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Benefits-Medical HMOAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $806.29 |
| Stand byDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $806.00 |
| Benefits-FICAJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $805.94 |
| Paid Time OffApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $805.40 |
| Paid Time OffJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $805.02 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $805.02 |
| Overtime CompensationJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $803.85 |
| Mach_Equip MaintenanceNov 20, 2022 · Environmental | Expense | Water Operations | $801.20 |
| Benefits-ASRSAug 26, 2022 · Environmental | Expense | Sewer Operations | $801.11 |
| Prof Svc-Lab ServicesNov 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $801.00 |
| Operational SuppliesApr 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $800.07 |
| Travel and TrainingApr 24, 2023 · Environmental | Expense | Water Operations | $800.00 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $800.00 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $800.00 |
| Travel and TrainingNov 20, 2022 · Environmental | Expense | Water Operations | $800.00 |
| Travel and TrainingNov 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $800.00 |
| Travel and TrainingNov 20, 2022 · Water Resource Operations | Expense | Water Operations | $800.00 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Environmental | Expense | Water Operations | $800.00 |
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.