City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $48.22 |
| Stand byNov 4, 2022 · Water Resource Operations | Expense | Stormwater Operations | $48.20 |
| Utilsvc-WaterAug 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $48.19 |
| Workers CompensationApr 21, 2023 · Water Resource Operations | Expense | Stormwater Operations | $48.04 |
| Stand byMay 5, 2023 · Water Resource Operations | Expense | Stormwater Operations | $48.00 |
| Op Equip Tool Part Under 10KApr 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.87 |
| Workers CompensationFeb 24, 2023 · Water Resource Operations | Expense | Stormwater Operations | $47.80 |
| Stand byOct 21, 2022 · Water Resource Operations | Expense | Stormwater Operations | $47.80 |
| Auto Parts LubricantsNov 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $47.74 |
| Workers CompensationJul 15, 2022 · Water Resource Operations | Expense | Stormwater Operations | $47.73 |
| Cleaning Janitorial SuppliesAug 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $47.58 |
| Paid Sick PayNov 4, 2022 · Water Resource Operations | Expense | Stormwater Operations | $47.53 |
| Federal Mileage AllowanceOct 31, 2022 · Environmental | Expense | Water Operations | $47.50 |
| Travel and TrainingNov 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $47.50 |
| Travel and TrainingNov 20, 2022 · Water Resource Operations | Expense | Water Operations | $47.50 |
| Federal Mileage AllowanceOct 31, 2022 · Environmental | Expense | Water Operations | $47.50 |
| Employee Certs_LicensingNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $47.47 |
| Employee Certs_LicensingNov 30, 2022 · Water Resource Operations | Expense | Water Operations | $47.47 |
| Workers CompensationOct 21, 2022 · Water Resource Operations | Expense | Stormwater Operations | $47.36 |
| Workers CompensationOct 7, 2022 · Water Resource Operations | Expense | Stormwater Operations | $47.35 |
| Workers CompensationSep 9, 2022 · Water Resource Operations | Expense | Stormwater Operations | $47.34 |
| Benefits - ASRS LtdMay 5, 2023 · Water Resource Operations | Expense | Water Operations | $47.27 |
| Stand byMay 19, 2023 · Water Resource Operations | Expense | Stormwater Operations | $47.20 |
| Utilsvc-WaterMay 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.11 |
| Utilsvc-WaterJun 26, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.11 |
| Utilsvc-WaterMar 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.11 |
| Utilsvc-WaterApr 29, 2023 · Water Resource Operations | Expense | Sewer Operations | $47.11 |
| Op Equip Tool Part Under 10KSep 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $47.08 |
| Benefits - ASRS LtdAug 26, 2022 · Water Resource Operations | Expense | Water Operations | $46.99 |
| Workers CompensationDec 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $46.97 |
| Workers CompensationSep 23, 2022 · Water Resource Operations | Expense | Stormwater Operations | $46.94 |
| Benefits-MedicareAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $46.92 |
| Workers CompensationApr 7, 2023 · Water Resource Operations | Expense | Stormwater Operations | $46.81 |
| Travel and TrainingDec 31, 2022 · Water Resource Operations | Expense | Water Operations | $46.75 |
| Travel and TrainingDec 31, 2022 · Water Resource Operations | Expense | Water Operations | $46.75 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $46.64 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $46.63 |
| Workers CompensationNov 18, 2022 · Water Resource Operations | Expense | Stormwater Operations | $46.49 |
| Benefits - ASRS LtdSep 23, 2022 · Water Resource Operations | Expense | Water Operations | $46.44 |
| Office SuppliesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $46.43 |
| Stand byJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | $46.40 |
| Operational SuppliesMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $46.28 |
| Benefits - ASRS LtdSep 9, 2022 · Water Resource Operations | Expense | Water Operations | $46.15 |
| Benefits - ASRS LtdJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $46.07 |
| Benefits - ASRS LtdMay 19, 2023 · Water Resource Operations | Expense | Water Operations | $45.97 |
| Office SuppliesJan 12, 2023 · Environmental | Expense | Water Operations | $45.91 |
| Benefits-FICAJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $45.86 |
| Overtime CompensationMay 19, 2023 · Environmental | Expense | Sewer Operations | $45.84 |
| Overtime CompensationMay 19, 2023 · Environmental | Expense | Water Operations | $45.83 |
| Auto Parts LubricantsAug 15, 2022 · Water Resource Operations | Expense | Water Operations | $45.82 |
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.