City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareApr 21, 2023 · Environmental | Expense | Water Operations | $53.79 |
| Paid Sick PayFeb 24, 2023 · Water Resource Operations | Expense | Sewer Operations | $53.74 |
| Paid Sick PayFeb 24, 2023 · Water Resource Operations | Expense | Water Operations | $53.74 |
| Operational SuppliesOct 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $53.70 |
| Benefits-MedicareMar 10, 2023 · Environmental | Expense | Water Operations | $53.62 |
| Benefits-MedicareDec 2, 2022 · Environmental | Expense | Water Operations | $53.62 |
| Benefits-MedicareMay 5, 2023 · Environmental | Expense | Water Operations | $53.61 |
| Benefits-MedicareSep 9, 2022 · Environmental | Expense | Water Operations | $53.61 |
| Benefits-MedicareJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $53.58 |
| Utilsvc-WaterJan 4, 2023 · Water Resource Operations | Expense | Sewer Operations | $53.55 |
| Overtime CompensationDec 2, 2022 · Water Resource Operations | Expense | Stormwater Operations | $53.44 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $53.38 |
| Utilsvc-Sanitation_LandfillMar 13, 2023 · Water Resource Operations | Expense | Sewer Operations | $53.37 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $53.34 |
| Benefits-MedicareJan 27, 2023 · Environmental | Expense | Water Operations | $53.33 |
| Benefits-MedicareMar 24, 2023 · Environmental | Expense | Water Operations | $53.32 |
| Benefits-MedicareFeb 24, 2023 · Environmental | Expense | Water Operations | $53.32 |
| Benefits-MedicareNov 18, 2022 · Environmental | Expense | Water Operations | $53.32 |
| UniformsMar 30, 2023 · Water Resource Operations | Expense | Water Operations | $53.23 |
| UniformsMar 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $53.23 |
| Overtime CompensationApr 7, 2023 · Water Resource Operations | Expense | Water Operations | $53.04 |
| Txfrout-to Water OperationsJun 15, 2023 · Water Resource Operations | Expense | Water Resources Operations | $52.96 |
| Workers CompensationMar 10, 2023 · Water Resource Operations | Expense | Stormwater Operations | $52.94 |
| Benefits - ASRS LtdJan 27, 2023 · Water Resource Operations | Expense | Sewer Operations | $52.92 |
| Operational SuppliesMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $52.92 |
| Stand byJan 13, 2023 · Water Resource Operations | Expense | Stormwater Operations | $52.90 |
| Utilsvc-Propane_Natural GasNov 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $52.87 |
| Stand bySep 23, 2022 · Water Resource Operations | Expense | Stormwater Operations | $52.80 |
| Uniform_Laundry ServicesAug 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $52.80 |
| Stand byDec 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $52.80 |
| Benefits - ASRS LtdDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $52.75 |
| Overtime CompensationJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $52.68 |
| Paid Time OffApr 7, 2023 · Water Resource Operations | Expense | Sewer Operations | $52.60 |
| Stand byJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $52.40 |
| Gas and FuelMar 29, 2023 · Water Resource Operations | Expense | Water Operations | $52.38 |
| Benefits-457 401ACONTRIB MatchOct 7, 2022 · Environmental | Expense | Water Operations | $52.37 |
| Uniform_Laundry ServicesAug 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $52.37 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Environmental | Expense | Water Operations | $52.37 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · Environmental | Expense | Water Operations | $52.37 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Environmental | Expense | Water Operations | $52.37 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Environmental | Expense | Water Operations | $52.37 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Environmental | Expense | Water Operations | $52.37 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Environmental | Expense | Water Operations | $52.37 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Environmental | Expense | Water Operations | $52.37 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Environmental | Expense | Water Operations | $52.37 |
| Workers CompensationJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $52.24 |
| Uniform_Laundry ServicesJul 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $52.21 |
| Uniform_Laundry ServicesJul 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $52.21 |
| Gas and FuelMar 2, 2023 · Water Resource Operations | Expense | Water Operations | $52.04 |
| Travel and TrainingJun 30, 2023 · Environmental | Expense | Water Operations | $52.01 |
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.