City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Uniform_Laundry ServicesDec 22, 2022 · Water Resource Operations | Expense | Water Operations | $109.05 |
| Uniform_Laundry ServicesDec 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $109.05 |
| Workers CompensationJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $108.97 |
| Benefits-MedicareOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $108.96 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $108.88 |
| Utilsvc-Cell Phone_PagersNov 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $108.87 |
| Overtime CompensationJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $108.85 |
| Benefits-MedicareAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $108.81 |
| Utilsvc-Cell Phone_PagersJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $108.78 |
| Gas and FuelMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $108.48 |
| Auto Parts LubricantsNov 28, 2022 · Water Resource Operations | Expense | Water Operations | $108.32 |
| Benefits-MedicareJan 27, 2023 · Environmental | Expense | Water Operations | $108.14 |
| Benefits-MedicareFeb 24, 2023 · Environmental | Expense | Water Operations | $108.14 |
| Benefits-MedicareDec 16, 2022 · Environmental | Expense | Water Operations | $108.13 |
| Benefits-MedicareNov 18, 2022 · Environmental | Expense | Water Operations | $108.13 |
| Benefits-MedicareJun 2, 2023 · Environmental | Expense | Water Operations | $108.06 |
| Benefits-MedicareApr 7, 2023 · Environmental | Expense | Water Operations | $108.06 |
| Benefits-MedicareMay 5, 2023 · Environmental | Expense | Water Operations | $108.06 |
| Benefits-MedicareMar 10, 2023 · Environmental | Expense | Water Operations | $108.05 |
| Auto Parts LubricantsMay 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $107.91 |
| Office SuppliesMar 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $107.41 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $107.35 |
| Benefits-FICAJul 29, 2022 · Water Resource Operations | Expense | Stormwater Operations | $107.25 |
| Safety First Aid SuppliesSep 29, 2022 · Water Resource Operations | Expense | Water Operations | $107.25 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $107.23 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $107.20 |
| Auto Parts LubricantsMar 29, 2023 · Water Resource Operations | Expense | Water Operations | $107.07 |
| Employee Certs_LicensingDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $106.94 |
| Paid Time OffMay 5, 2023 · Water Resource Operations | Expense | Stormwater Operations | $106.92 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $106.88 |
| Benefits-MedicareMay 19, 2023 · Environmental | Expense | Water Operations | $106.75 |
| Auto Parts LubricantsMay 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $106.71 |
| Auto Parts LubricantsMay 8, 2023 · Water Resource Operations | Expense | Sewer Operations | $106.71 |
| Overtime CompensationNov 4, 2022 · Water Resource Operations | Expense | Stormwater Operations | $106.36 |
| Benefits-MedicareMar 24, 2023 · Environmental | Expense | Water Operations | $106.33 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $106.33 |
| Benefits-MedicareApr 21, 2023 · Environmental | Expense | Water Operations | $106.31 |
| Paid Time OffSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $106.21 |
| Paid Time OffSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $106.21 |
| Benefits-457 401ACONTRIB MatchJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $106.21 |
| Community Relations SuppliesFeb 13, 2023 · Environmental | Expense | Water Operations | $106.00 |
| Dues and MembershipsJan 23, 2023 · Water Resource Operations | Expense | Water Operations | $105.50 |
| Dues and MembershipsJan 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $105.50 |
| Benefits-FICADec 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $105.10 |
| Benefits-FICAJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $105.10 |
| Op Equip Tool Part Under 10KAug 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $105.03 |
| Paid Sick PayJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $104.90 |
| Benefits-FICAMar 10, 2023 · Water Resource Operations | Expense | Stormwater Operations | $104.82 |
| Overtime CompensationNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $104.62 |
| Overtime CompensationNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $104.61 |
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.