City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesNov 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,730.69 |
| Utilsvc-ElectricitySep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,720.69 |
| Chemical SuppliesSep 6, 2022 · Water Resource Operations | Expense | Water Operations | $9,687.12 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,661.85 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $9,661.83 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,653.74 |
| Full-Time SalariesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $9,645.48 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,605.56 |
| Cptl-Improvements to BuildingsFeb 7, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,597.57 |
| Travel and TrainingOct 31, 2022 · Water Resource Operations | Expense | Water Operations | $9,581.21 |
| Full-Time SalariesAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,531.20 |
| Utilsvc-ElectricityAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,489.38 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,469.06 |
| Full-Time SalariesDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,423.93 |
| Full-Time SalariesJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,363.45 |
| Wells_Sewer_Lines MaintenanceFeb 13, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,347.20 |
| Utilsvc-ElectricityOct 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,336.22 |
| Full-Time SalariesJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,323.31 |
| Full-Time SalariesJun 16, 2023 · Water Resource Operations | Expense | Water Operations | $9,315.06 |
| Mach_Equip MaintenanceNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,312.08 |
| Utilsvc-ElectricityJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,304.67 |
| Chemical SuppliesJun 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,274.44 |
| Cptl-Infrastructure ImpMay 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,273.08 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,198.14 |
| Full-Time SalariesNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $9,187.94 |
| Chemical SuppliesDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $9,149.55 |
| Utilsvc-ElectricityJun 22, 2023 · Water Resource Operations | Expense | Water Operations | $9,124.15 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,094.88 |
| Chemical SuppliesMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $9,084.93 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $9,084.70 |
| Paid Time OffSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $9,083.92 |
| Holiday PayDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,059.01 |
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $9,052.56 |
| Chemical SuppliesMar 21, 2023 · Water Resource Operations | Expense | Water Operations | $9,030.64 |
| Full-Time SalariesFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,994.78 |
| Full-Time SalariesDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,971.35 |
| Utilsvc-ElectricityApr 30, 2023 · Water Resource Operations | Expense | Water Operations | $8,916.39 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,914.44 |
| Chemical SuppliesMay 22, 2023 · Water Resource Operations | Expense | Water Operations | $8,905.20 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $8,904.27 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,901.00 |
| Cptl-Improvements to BuildingsAug 9, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,900.47 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $8,890.83 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,868.88 |
| Full-Time SalariesMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,866.99 |
| Full-Time SalariesSep 23, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,859.91 |
| Full-Time SalariesDec 2, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,859.91 |
| Full-Time SalariesJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $8,856.43 |
| Full-Time SalariesApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,849.52 |
| Full-Time SalariesJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $8,790.88 |
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.