City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $44.01 |
| Benefits - ASRS LtdJun 2, 2023 · Water Resource Operations | Expense | Water Operations | $44.01 |
| Operational SuppliesJun 1, 2023 · Water Resource Operations | Expense | Water Operations | $43.97 |
| Employee Certs_LicensingDec 1, 2022 · Environmental | Expense | Water Operations | $43.95 |
| Benefits-DentalJun 16, 2023 · Environmental | Expense | Sewer Operations | $43.75 |
| Benefits-DentalJun 16, 2023 · Environmental | Expense | Water Operations | $43.74 |
| Workers CompensationJun 30, 2023 · Environmental | Expense | Sewer Operations | $43.68 |
| Workers CompensationJun 2, 2023 · Environmental | Expense | Sewer Operations | $43.68 |
| Technology Equip Under 10KAug 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $43.60 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Environmental | Expense | Water Operations | $43.49 |
| Overtime CompensationJun 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $43.47 |
| Uniform_Laundry ServicesJun 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $43.37 |
| Cleaning Janitorial SuppliesJun 1, 2023 · Water Resource Operations | Expense | Water Operations | $43.36 |
| Technology Equip Under 10KJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $43.35 |
| Office SuppliesApr 12, 2023 · Water Resource Operations | Expense | Water Operations | $43.33 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Environmental | Expense | Water Operations | $42.97 |
| Benefits - ASRS LtdJan 13, 2023 · Water Resource Operations | Expense | Water Operations | $42.88 |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $42.81 |
| Overtime CompensationOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $42.52 |
| Benefits - ASRS LtdFeb 10, 2023 · Water Resource Operations | Expense | Water Operations | $42.52 |
| Uniform_Laundry ServicesAug 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $42.44 |
| Benefits-DentalNov 8, 2022 · Water Resource Operations | Expense | Water Operations | $42.44 |
| Benefits-MedicareSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $42.39 |
| Auto Parts LubricantsJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $42.32 |
| Benefits-MedicareSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $42.19 |
| Benefits - ASRS LtdNov 18, 2022 · Water Resource Operations | Expense | Water Operations | $42.13 |
| Benefits-MedicareJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $42.10 |
| Printing ServicesApr 1, 2023 · Environmental | Expense | Water Operations | $42.09 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $42.01 |
| Uniform_Laundry ServicesDec 22, 2022 · Water Resource Operations | Expense | Water Operations | $41.91 |
| Workers CompensationMar 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $41.91 |
| Paid Time OffJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $41.83 |
| Benefits - ASRS LtdDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $41.72 |
| Office SuppliesSep 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $41.65 |
| Benefits-MedicareAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $41.61 |
| Operational SuppliesMay 25, 2023 · Water Resource Operations | Expense | Water Operations | $41.60 |
| Benefits - ASRS LtdDec 30, 2022 · Water Resource Operations | Expense | Water Operations | $41.55 |
| Holiday PayOct 7, 2022 · Water Resource Operations | Expense | Stormwater Operations | $41.47 |
| Paid Sick PayMar 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $41.47 |
| Benefits - ASRS LtdDec 2, 2022 · Water Resource Operations | Expense | Water Operations | $41.34 |
| Op Equip Tool Part Under 10KJun 23, 2023 · Water Resource Operations | Expense | Water Operations | $41.26 |
| Benefits - ASRS LtdApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $41.26 |
| Utilsvc-WaterJun 14, 2023 · Water Resource Operations | Expense | Water Operations | $41.24 |
| Benefits - ASRS LtdJan 27, 2023 · Water Resource Operations | Expense | Water Operations | $41.21 |
| Benefits - ASRS LtdFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $41.12 |
| Cptl-Technology EquipmentApr 20, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $40.95 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $40.77 |
| Operational SuppliesMar 31, 2023 · Water Resource Operations | Expense | Water Operations | $40.74 |
| Benefits-LifeJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $40.72 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Environmental | Expense | Water Operations | $40.64 |
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.