City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffFeb 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $907.79 |
| Paid Time OffFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $906.05 |
| Stand byJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $906.00 |
| Paid Sick PayJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $904.89 |
| Paid Sick PayDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $904.04 |
| Stand byJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $902.00 |
| Workers CompensationFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $900.89 |
| Safety First Aid SuppliesApr 25, 2023 · Water Resource Operations | Expense | Sewer Operations | $900.12 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Environmental | Expense | Sewer Operations | $900.00 |
| Op Equip Tool Part Under 10KSep 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $900.00 |
| Stand byMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $899.00 |
| Mach_Equip MaintenanceSep 14, 2022 · Environmental | Expense | Water Operations | $898.90 |
| Paid Time OffJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $898.90 |
| Paid Sick PayDec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $898.80 |
| Paid Time OffSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $898.54 |
| Paid Time OffSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $898.54 |
| Operational SuppliesOct 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $898.42 |
| Paid Time OffJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $898.05 |
| Benefits-FICADec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $897.61 |
| Holiday PaySep 23, 2022 · Water Resource Operations | Expense | Water Operations | $897.41 |
| Benefits-FICADec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $897.39 |
| Travel and TrainingJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $897.00 |
| Full-Time SalariesNov 8, 2022 · Water Resource Operations | Expense | Water Operations | $896.90 |
| Utilsvc-Sanitation_LandfillAug 3, 2022 · Water Resource Operations | Expense | Water Operations | $896.64 |
| Workers CompensationJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $896.06 |
| Stand byMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $896.00 |
| Benefits-FICANov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $895.66 |
| Full-Time SalariesJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | $894.67 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $893.48 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $893.48 |
| Benefits-FICAAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $891.99 |
| Operational SuppliesFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $891.39 |
| Workers CompensationJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $891.18 |
| Chemical SuppliesJan 19, 2023 · Water Resource Operations | Expense | Water Operations | $890.52 |
| Chemical SuppliesAug 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $890.52 |
| Chemical SuppliesMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $890.52 |
| Chemical SuppliesJan 17, 2023 · Water Resource Operations | Expense | Sewer Operations | $890.52 |
| Stand byAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $890.00 |
| Overtime CompensationAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $888.42 |
| Workers CompensationFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $888.29 |
| Op Equip Tool Part Under 10KAug 1, 2022 · Water Resource Operations | Expense | Water Operations | $887.60 |
| Auto Parts LubricantsJun 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $886.73 |
| Benefits-FICAJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $885.81 |
| Travel and TrainingMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $885.77 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $885.15 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Stormwater Operations | $885.00 |
| Benefits-ASRSApr 7, 2023 · Water Resource Operations | Expense | Stormwater Operations | $885.00 |
| Stand byJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $884.00 |
| Paid Time OffJun 30, 2023 · Environmental | Expense | Sewer Operations | $883.40 |
| Paid Time OffJun 30, 2023 · Environmental | Expense | Water Operations | $883.39 |
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.