City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $968.88 |
| Workers CompensationSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $967.83 |
| Benefits-ASRSMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $966.61 |
| Workers CompensationSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $966.03 |
| Gas and FuelJan 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $965.80 |
| Benefits-FICAJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $965.27 |
| Benefits-ASRSJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $964.79 |
| Benefits-ASRSMar 10, 2023 · Water Resource Operations | Expense | Water Operations | $963.58 |
| Cleaning Janitorial SuppliesMay 1, 2023 · Water Resource Operations | Expense | Sewer Operations | $963.36 |
| Workers CompensationNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $963.26 |
| Benefits-ASRSJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $962.49 |
| Paid Time OffMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $962.37 |
| Overtime CompensationAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $961.27 |
| Op Equip Tool Part Under 10KSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $961.18 |
| Utilsvc-ElectricityAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $960.90 |
| Meeting SuppliesJul 31, 2022 · Environmental | Expense | Water Operations | $960.06 |
| Holiday PayJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $960.00 |
| Stand byApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $960.00 |
| Benefits-ASRSJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $959.05 |
| Benefits-ASRSDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $957.64 |
| Overtime CompensationNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $957.31 |
| Benefits-ASRSMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $957.24 |
| Workers CompensationAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $956.91 |
| Benefits-ASRSApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $954.78 |
| Utilsvc-ElectricityJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $954.36 |
| Stand byNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $952.00 |
| Benefits-ASRSDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $950.29 |
| Benefits-ASRSFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $950.22 |
| Benefits-ASRSAug 12, 2022 · Water Resource Operations | Expense | Water Operations | $949.42 |
| Benefits-ASRSSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $948.95 |
| Benefits-ASRSNov 4, 2022 · Water Resource Operations | Expense | Water Operations | $948.46 |
| Prof Svc-Lab ServicesApr 10, 2023 · Environmental | Expense | Water Operations | $948.00 |
| Benefits-ASRSOct 7, 2022 · Water Resource Operations | Expense | Water Operations | $947.61 |
| Benefits-ASRSJan 13, 2023 · Environmental | Expense | Water Operations | $947.10 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · Water Resource Operations | Expense | Water Operations | $946.66 |
| Op Equip Tool Part Under 10KJun 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $946.14 |
| Chemical SuppliesDec 21, 2022 · Water Resource Operations | Expense | Water Operations | $944.82 |
| Overtime CompensationApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $943.46 |
| Benefits-FICAMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $943.42 |
| Benefits-ASRSJun 2, 2023 · Environmental | Expense | Water Operations | $942.29 |
| Benefits-ASRSApr 7, 2023 · Environmental | Expense | Water Operations | $942.29 |
| Benefits-ASRSFeb 10, 2023 · Environmental | Expense | Water Operations | $942.29 |
| Benefits-ASRSMay 5, 2023 · Environmental | Expense | Water Operations | $942.29 |
| Benefits-ASRSMar 10, 2023 · Environmental | Expense | Water Operations | $942.29 |
| Benefits-ASRSApr 21, 2023 · Water Resource Operations | Expense | Water Operations | $941.32 |
| Benefits-ASRSMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $940.84 |
| Mach_Equip MaintenanceDec 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $938.90 |
| Benefits-ASRSDec 2, 2022 · Environmental | Expense | Water Operations | $937.48 |
| Benefits-ASRSNov 4, 2022 · Environmental | Expense | Water Operations | $937.48 |
| Benefits-ASRSSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $936.95 |
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.