City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,331.71) |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Stormwater Operations | ($1,347.37) |
| Benefits-Medical HMOJun 30, 2022 · Environmental | Expense | Sewer Operations | ($1,361.14) |
| Paid Time OffJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,366.40) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Stormwater Operations | ($1,381.11) |
| Travel and TrainingAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,388.00) |
| Utilsvc-Sanitation_LandfillOct 13, 2021 · Water Resource Operations | Expense | Water Operations | ($1,400.00) |
| Utilsvc-Sanitation_LandfillSep 14, 2021 · Water Resource Operations | Expense | Water Operations | ($1,400.00) |
| Dues and MembershipsJun 30, 2022 · Environmental | Expense | Water Operations | ($1,403.87) |
| Holiday PayJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,417.41) |
| Auto Parts LubricantsJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,433.21) |
| Op Equip Tool Part Under 10KJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,465.15) |
| Benefits-ASRSJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,496.38) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,560.00) |
| Full-Time SalariesJul 16, 2021 · Environmental | Expense | Water Operations | ($1,589.61) |
| Vehicle MaintenanceJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,598.51) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Water Operations | ($1,605.50) |
| Benefits-ASRSJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,662.73) |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Water Operations | ($1,663.93) |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,663.93) |
| Paid Time OffJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,711.94) |
| Paid Sick PayJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,869.48) |
| Paid Time OffJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($1,931.67) |
| Full-Time SalariesApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,992.00) |
| Full-Time SalariesApr 30, 2022 · Water Resource Operations | Expense | Water Operations | ($2,004.00) |
| Benefits-FICAJul 2, 2021 · Water Resource Operations | Expense | Water Operations | ($2,037.82) |
| Prof Svc-Recording_LicensefeesOct 22, 2021 · Environmental | Expense | Sewer Operations | ($2,100.00) |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | ($2,130.11) |
| Op Equip Tool Part Under 10KMay 25, 2022 · Water Resource Operations | Expense | Water Operations | ($2,159.40) |
| Full-Time SalariesJul 16, 2021 · Environmental | Expense | Sewer Operations | ($2,289.35) |
| Benefits-Medical PPOJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2,316.44) |
| Paid Time OffJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($2,568.80) |
| Benefits-Medical EPOJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2,627.06) |
| Op Equip Tool Part Under 10KJul 21, 2021 · Water Resource Operations | Expense | Sewer Operations | ($2,660.00) |
| Benefits-FICAJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($2,720.82) |
| Operational SuppliesSep 14, 2021 · Water Resource Operations | Expense | Sewer Operations | ($2,740.65) |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | ($2,768.81) |
| Gas and FuelJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($2,925.79) |
| Benefits-Medical HMOJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($3,023.14) |
| Paid Time OffJul 2, 2021 · Water Resource Operations | Expense | Water Operations | ($3,327.20) |
| Benefits-Medical HMOJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($3,403.53) |
| Op Equip Tool Part Under 10KSep 14, 2021 · Water Resource Operations | Expense | Sewer Operations | ($3,417.76) |
| Cptl-Improvements to LandAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Operations | ($3,500.00) |
| Gas and FuelApr 6, 2022 · Water Resource Operations | Expense | Water Operations | ($3,774.22) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Stormwater Operations | ($3,945.45) |
| Full-Time SalariesApr 30, 2022 · Environmental | Expense | Water Operations | ($4,000.00) |
| Cptl-Design EngineeringSep 14, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | ($4,065.00) |
| Cptl-Design EngineeringSep 14, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($4,065.00) |
| Paid Time OffJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($4,143.77) |
| Benefits-ASRSJul 2, 2021 · Water Resource Operations | Expense | Water Operations | ($4,202.49) |
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.