City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Office SuppliesOct 25, 2022 · Water Resource Operations | Expense | Water Operations | $63.29 |
| Office SuppliesOct 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $63.29 |
| Office SuppliesOct 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $63.29 |
| Office SuppliesOct 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $63.29 |
| Workers CompensationJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $63.27 |
| Chemical SuppliesAug 10, 2022 · Water Resource Operations | Expense | Sewer Operations | $63.27 |
| Workers CompensationJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $63.23 |
| Operational SuppliesMay 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $63.06 |
| Vehicle MaintenanceApr 11, 2023 · Water Resource Operations | Expense | Water Operations | $62.97 |
| Spcl Pay-StipendJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $62.95 |
| Spcl Pay-StipendJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $62.90 |
| Benefits-VisionNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $62.80 |
| Benefits-VisionNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $62.80 |
| Benefits-VisionSep 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $62.80 |
| Benefits-VisionOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $62.80 |
| Benefits-VisionOct 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $62.80 |
| Benefits-VisionSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $62.80 |
| UniformsMar 30, 2023 · Water Resource Operations | Expense | Water Operations | $62.77 |
| Benefits - ASRS LtdJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $62.70 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Environmental | Expense | Water Operations | $62.66 |
| Benefits-DentalJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $62.55 |
| Benefits-DentalJul 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $62.55 |
| Benefits-DentalJul 1, 2022 · Water Resource Operations | Expense | Water Operations | $62.43 |
| Benefits-DentalJul 15, 2022 · Water Resource Operations | Expense | Water Operations | $62.43 |
| Gas and FuelMar 21, 2023 · Environmental | Expense | Water Operations | $62.39 |
| Operational SuppliesJun 14, 2023 · Water Resource Operations | Expense | Water Operations | $62.25 |
| Cleaning Janitorial SuppliesMay 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $61.80 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Environmental | Expense | Sewer Operations | $61.78 |
| Office SuppliesAug 24, 2022 · Water Resource Operations | Expense | Water Operations | $61.71 |
| Op Equip Tool Part Under 10KApr 20, 2023 · Water Resource Operations | Expense | Sewer Operations | $61.62 |
| Benefits-MedicareJun 2, 2023 · Environmental | Expense | Water Operations | $61.53 |
| Postage and MailingsSep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $61.52 |
| Gas and FuelOct 31, 2022 · Water Resource Operations | Expense | Stormwater Operations | $61.38 |
| Utilsvc-Propane_Natural GasFeb 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $61.16 |
| Overtime CompensationOct 7, 2022 · Environmental | Expense | Sewer Operations | $61.12 |
| Overtime CompensationAug 26, 2022 · Environmental | Expense | Sewer Operations | $61.12 |
| Overtime CompensationDec 16, 2022 · Environmental | Expense | Sewer Operations | $61.11 |
| Overtime CompensationFeb 10, 2023 · Environmental | Expense | Water Operations | $61.11 |
| Overtime CompensationFeb 10, 2023 · Environmental | Expense | Sewer Operations | $61.11 |
| Overtime CompensationDec 16, 2022 · Environmental | Expense | Water Operations | $61.11 |
| Overtime CompensationOct 7, 2022 · Environmental | Expense | Water Operations | $61.10 |
| Overtime CompensationAug 26, 2022 · Environmental | Expense | Water Operations | $61.10 |
| Operational SuppliesFeb 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $61.08 |
| Operational SuppliesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $61.02 |
| Benefits-VisionDec 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $60.78 |
| Meeting SuppliesJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $60.65 |
| Meeting SuppliesJul 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $60.65 |
| Benefits-MedicareJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $60.47 |
| Gas and FuelApr 18, 2023 · Water Resource Operations | Expense | Sewer Operations | $60.28 |
| Spcl Pay-StipendJul 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $60.12 |
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.