City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdMar 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $2.01 |
| Postage and MailingsMay 4, 2023 · Environmental | Expense | Water Operations | $1.98 |
| Books and SubscriptionsJun 23, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1.87 |
| Postage and MailingsJan 6, 2023 · Environmental | Expense | Water Operations | $1.68 |
| Uniform_Laundry ServicesOct 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1.59 |
| Uniform_Laundry ServicesOct 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1.58 |
| Utilsvc-WaterFeb 28, 2023 · Water Resource Operations | Expense | Sewer Operations | $1.55 |
| Benefits - ASRS LtdJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $1.39 |
| Postage and MailingsMar 8, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1.20 |
| Benefits - ASRS LtdJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1.19 |
| Postage and MailingsJan 6, 2023 · Water Resource Operations | Expense | Stormwater Operations | $1.14 |
| Benefits - ASRS LtdNov 8, 2022 · Water Resource Operations | Expense | Water Operations | $1.14 |
| Postage and MailingsOct 28, 2022 · Water Resource Operations | Expense | Water Operations | $1.14 |
| Interest Income RevWater Resource Operations | Revenue | Water Resources Operations | $0.94 |
| Unrealized Gain Loss RevWater Resource Operations | Revenue | Water Resources Operations | $0.69 |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($0.92) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($0.95) |
| Operational SuppliesSep 20, 2022 · Water Resource Operations | Expense | Water Operations | ($1.92) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2.09) |
| Benefits - ASRS LtdJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($2.20) |
| Office SuppliesMar 2, 2023 · Environmental | Expense | Sewer Operations | ($2.45) |
| Benefits - ASRS LtdJul 15, 2022 · Environmental | Expense | Water Operations | ($2.96) |
| Benefits - ASRS LtdJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($3.27) |
| Benefits - ASRS LtdJul 15, 2022 · Environmental | Expense | Water Operations | ($3.54) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($4.52) |
| Overtime CompensationJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($4.84) |
| Benefits - ASRS LtdJul 15, 2022 · Environmental | Expense | Sewer Operations | ($4.98) |
| Purchase Card ExpenseJun 1, 2023 · Water Resource Operations | Expense | Sewer Operations | ($5.00) |
| Purchase Card ExpenseMar 31, 2023 · Water Resource Operations | Expense | Sewer Operations | ($5.00) |
| Purchase Card ExpenseJun 1, 2023 · Water Resource Operations | Expense | Water Operations | ($5.00) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($5.42) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($5.43) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($5.56) |
| Auto Parts LubricantsAug 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($5.64) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Water Operations | ($5.77) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($5.78) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($6.21) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($6.46) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($6.71) |
| Benefits - ASRS LtdJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($7.90) |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($8.22) |
| Benefits-MedicareJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($8.77) |
| Benefits-MedicareJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | ($9.58) |
| Benefits - ASRS LtdJul 1, 2022 · Environmental | Expense | Water Operations | ($10.20) |
| Travel and TrainingNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($11.20) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | ($11.32) |
| Equipment Rental ExpMay 1, 2023 · Water Resource Operations | Expense | Sewer Operations | ($11.63) |
| Safety First Aid SuppliesDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($11.93) |
| Safety First Aid SuppliesDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | ($11.93) |
| Safety First Aid SuppliesDec 1, 2022 · Water Resource Operations | Expense | Water Operations | ($11.93) |
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.