City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendJun 2, 2023 · Water Resource Operations | Expense | Stormwater Operations | $69.30 |
| Utilsvc-Telephone ServiceNov 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $69.28 |
| Benefits - ASRS LtdNov 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $69.12 |
| Op Equip Tool Part Under 10KOct 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $68.88 |
| Utilsvc-Propane_Natural GasDec 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $68.84 |
| Gas and FuelDec 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $68.83 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Environmental | Expense | Sewer Operations | $68.78 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Environmental | Expense | Water Operations | $68.74 |
| Safety First Aid SuppliesSep 22, 2022 · Water Resource Operations | Expense | Water Operations | $68.49 |
| Meeting SuppliesNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $68.00 |
| Vehicle MaintenanceJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $68.00 |
| Safety First Aid SuppliesNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $67.75 |
| Utilsvc-Propane_Natural GasOct 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $67.64 |
| Workers CompensationJul 29, 2022 · Environmental | Expense | Water Operations | $67.52 |
| Paid Sick PayOct 21, 2022 · Water Resource Operations | Expense | Water Operations | $67.50 |
| Benefits - ASRS LtdNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $67.29 |
| Auto Parts LubricantsApr 11, 2023 · Water Resource Operations | Expense | Sewer Operations | $67.23 |
| Community Relations SuppliesJul 31, 2022 · Environmental | Expense | Water Operations | $67.10 |
| Vehicle MaintenanceJun 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $66.99 |
| Utilsvc-WaterMay 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $66.95 |
| Gas and FuelDec 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $66.89 |
| Utilsvc-Propane_Natural GasJun 22, 2023 · Water Resource Operations | Expense | Sewer Operations | $66.74 |
| Operational SuppliesSep 30, 2022 · Environmental | Expense | Water Operations | $66.55 |
| Overtime CompensationDec 16, 2022 · Water Resource Operations | Expense | Water Operations | $66.39 |
| Overtime CompensationDec 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $66.39 |
| Benefits-FICAJul 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | $66.29 |
| Holiday PayJun 30, 2023 · Water Resource Operations | Expense | Stormwater Operations | $66.07 |
| Pest Control ServicesOct 17, 2022 · Water Resource Operations | Expense | Water Operations | $66.00 |
| Operational SuppliesJun 1, 2023 · Environmental | Expense | Sewer Operations | $65.98 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Environmental | Expense | Sewer Operations | $65.94 |
| Gas and FuelAug 31, 2022 · Environmental | Expense | Water Operations | $65.90 |
| Benefits - ASRS LtdAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $65.82 |
| Benefits - ASRS LtdSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $65.82 |
| Meeting SuppliesJan 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $65.78 |
| Auto Parts LubricantsSep 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $65.68 |
| Benefits-MedicareJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $65.64 |
| Benefits-MedicareJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $65.64 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $65.55 |
| Benefits-DentalJun 2, 2023 · Water Resource Operations | Expense | Stormwater Operations | $65.54 |
| Benefits-DentalJun 16, 2023 · Water Resource Operations | Expense | Stormwater Operations | $65.54 |
| Benefits - ASRS LtdAug 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $65.49 |
| Benefits - ASRS LtdJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $65.38 |
| Computer SuppliesDec 1, 2022 · Water Resource Operations | Expense | Water Operations | $65.31 |
| Office SuppliesApr 12, 2023 · Environmental | Expense | Water Operations | $65.26 |
| Office SuppliesNov 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $65.12 |
| UniformsDec 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $65.10 |
| UniformsDec 1, 2022 · Water Resource Operations | Expense | Water Operations | $65.09 |
| Operational SuppliesDec 1, 2022 · Environmental | Expense | Sewer Operations | $65.06 |
| Safety First Aid SuppliesApr 1, 2023 · Environmental | Expense | Water Operations | $65.03 |
| Dues and MembershipsMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $65.00 |
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.