City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KSep 30, 2022 · Water Resource Operations | Expense | Water Operations | $883.25 |
| Paid Time OffDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $882.70 |
| Paid Time OffDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $882.70 |
| Operational SuppliesDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $881.70 |
| Workers CompensationJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $881.65 |
| Stand byMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $880.00 |
| Prof Svc-Software LicensesMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $880.00 |
| Op Equip Tool Part Under 10KMay 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $878.97 |
| Mach_Equip MaintenanceJun 29, 2023 · Environmental | Expense | Water Operations | $878.85 |
| Benefits-FICAMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $878.67 |
| Utilsvc-Sanitation_LandfillJun 14, 2023 · Water Resource Operations | Expense | Water Operations | $878.53 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Stormwater Operations | $878.26 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Stormwater Operations | $878.26 |
| Travel and TrainingMay 31, 2023 · Environmental | Expense | Water Operations | $876.82 |
| Stand byDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $876.00 |
| Op Equip Tool Part Under 10KApr 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $875.75 |
| Utilsvc-ElectricityDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $875.41 |
| Mach_Equip MaintenanceApr 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $875.00 |
| Stand byAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $874.00 |
| Benefits-FICAFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $873.79 |
| Benefits-FICAJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $873.19 |
| Benefits-FICADec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $872.64 |
| Stand byMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $872.50 |
| Stand byNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $872.00 |
| Stand byJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $872.00 |
| Stand byJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $872.00 |
| Gas and FuelFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $871.82 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $871.47 |
| Benefits-ASRSJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $869.79 |
| Paid Time OffMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $868.77 |
| Workers CompensationDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $868.21 |
| Utilsvc-ElectricityJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $867.63 |
| Safety First Aid SuppliesMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $867.57 |
| Uniform_Laundry ServicesNov 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $867.54 |
| Uniform_Laundry ServicesDec 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $867.54 |
| Utilsvc-Telephone ServiceJan 31, 2023 · Water Resource Operations | Expense | Water Operations | $867.44 |
| Benefits-FICAJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $867.28 |
| Paid Time OffMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $866.57 |
| Travel and TrainingJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $866.56 |
| Utilsvc-Sanitation_LandfillMay 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $865.98 |
| Overtime CompensationJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $865.21 |
| Workers CompensationDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $864.81 |
| Workers CompensationApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $863.91 |
| Workers CompensationDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $863.51 |
| Utilsvc-ElectricityOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $863.34 |
| Utilsvc-Telephone ServiceFeb 28, 2023 · Water Resource Operations | Expense | Water Operations | $862.98 |
| Paid Time OffFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $862.90 |
| Utilsvc-ElectricityFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $862.81 |
| Utilsvc-Telephone ServiceJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $862.57 |
| Uniform_Laundry ServicesJul 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $862.31 |
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.