City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $307.81 |
| Utilsvc-Telephone ServiceOct 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $307.76 |
| Paid Sick PaySep 9, 2022 · Water Resource Operations | Expense | Water Operations | $307.00 |
| Workers CompensationNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $306.72 |
| Meeting SuppliesJul 31, 2022 · Environmental | Expense | Water Operations | $306.60 |
| Computer SuppliesJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $305.50 |
| Workers CompensationJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $305.46 |
| Overtime CompensationFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $305.43 |
| Operational SuppliesJun 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $305.34 |
| Meeting SuppliesAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $305.16 |
| Holiday PayJan 13, 2023 · Water Resource Operations | Expense | Stormwater Operations | $304.87 |
| Overtime CompensationApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $304.76 |
| Travel and TrainingApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $304.59 |
| Travel and TrainingApr 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $304.59 |
| Workers CompensationMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $304.07 |
| Paid Sick PayFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $303.94 |
| Paid Sick PayFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $303.92 |
| Op Equip Tool Part Under 10KOct 18, 2022 · Water Resource Operations | Expense | Water Operations | $303.59 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $302.70 |
| Paid Sick PayMay 5, 2023 · Water Resource Operations | Expense | Stormwater Operations | $302.60 |
| Paid Sick PayAug 12, 2022 · Water Resource Operations | Expense | Stormwater Operations | $302.60 |
| Paid Sick PayApr 21, 2023 · Water Resource Operations | Expense | Stormwater Operations | $302.60 |
| Holiday PayFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $302.50 |
| Op Equip Tool Part Under 10KDec 22, 2022 · Water Resource Operations | Expense | Water Operations | $302.49 |
| Community Relations SuppliesApr 1, 2023 · Environmental | Expense | Water Operations | $302.33 |
| Workers CompensationJan 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $302.30 |
| Workers CompensationJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $302.17 |
| Holiday PayDec 2, 2022 · Water Resource Operations | Expense | Stormwater Operations | $301.59 |
| Overtime CompensationJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $301.57 |
| Benefits-Medical PPOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOFeb 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOMay 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOApr 21, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOJun 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOMar 10, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Benefits-Medical PPOJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.53 |
| Workers CompensationMay 19, 2023 · Water Resource Operations | Expense | Sewer Operations | $301.42 |
| Benefits-FICAJun 16, 2023 · Environmental | Expense | Water Operations | $301.07 |
| Travel and TrainingJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $301.02 |
| Gas and FuelSep 2, 2022 · Water Resource Operations | Expense | Water Operations | $301.01 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · Water Resource Operations | Expense | Water Operations | $301.01 |
| Meeting SuppliesSep 30, 2022 · Environmental | Expense | Water Operations | $300.81 |
| Workers CompensationSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $300.78 |
| Safety First Aid SuppliesSep 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $300.30 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $300.18 |
| Spcl Pay-StipendJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $300.00 |
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.