City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,762.73 |
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $8,758.27 |
| Utilsvc-ElectricityAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $8,727.98 |
| Prof Svc-Recording_LicensefeesJun 30, 2023 · Environmental | Expense | Sewer Operations | $8,725.00 |
| Cptl-Improvements to BuildingsMay 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,697.50 |
| Full-Time SalariesMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,686.87 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,682.12 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $8,677.66 |
| Professional_Outside Svc-OtherSep 8, 2022 · Environmental | Expense | Water Operations | $8,670.00 |
| Chemical SuppliesJun 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,665.77 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,630.15 |
| Chemical SuppliesApr 6, 2023 · Water Resource Operations | Expense | Water Operations | $8,623.38 |
| Utilsvc-ElectricityOct 31, 2022 · Water Resource Operations | Expense | Water Operations | $8,618.24 |
| Cptl-Machinery and EquipmentAug 4, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,597.02 |
| Furn Fixture Equip Under 10KMay 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,595.24 |
| Chemical SuppliesJan 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,575.82 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,566.21 |
| Full-Time SalariesNov 4, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,566.21 |
| Full-Time SalariesJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,526.42 |
| Full-Time SalariesJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $8,521.96 |
| Travel and TrainingJan 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,500.00 |
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,474.12 |
| Full-Time SalariesJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $8,467.37 |
| Cptl-Improvements to BuildingsApr 12, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,444.31 |
| Travel and TrainingMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,432.09 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,431.21 |
| Furn Fixture Equip Under 10KMar 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,423.34 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,404.08 |
| Wells_Sewer_Lines MaintenanceJun 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,400.00 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $8,398.78 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,397.71 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,381.83 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $8,381.82 |
| Utilsvc-ElectricityJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,381.66 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,321.54 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,269.96 |
| Full-Time SalariesFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $8,265.50 |
| Overtime CompensationOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $8,256.78 |
| Full-Time SalariesNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,208.78 |
| Full-Time SalariesJun 16, 2023 · Water Resource Operations | Expense | Stormwater Operations | $8,207.19 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,195.88 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $8,188.42 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,170.36 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $8,170.35 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,143.27 |
| Full-Time SalariesOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $8,133.81 |
| Utilsvc-ElectricityMar 31, 2023 · Water Resource Operations | Expense | Water Operations | $8,109.41 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,108.43 |
| Utilsvc-ElectricityJun 22, 2023 · Water Resource Operations | Expense | Water Operations | $8,107.79 |
| Utilsvc-ElectricityJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $8,076.13 |
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.