City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 2, 2021 · Environmental | Expense | Water Operations | ($4,236.83) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($4,362.98) |
| Benefits-Medical PPOJun 30, 2022 · Water Resource Operations | Expense | Water Operations | ($4,696.18) |
| Full-Time SalariesJul 2, 2021 · Environmental | Expense | Water Operations | ($5,298.70) |
| Overtime CompensationJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($5,410.90) |
| Benefits-ASRSJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($5,494.47) |
| Full-Time SalariesApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($5,600.00) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Water Operations | ($5,712.99) |
| Professional_Outside Svc-OtherJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($6,182.20) |
| Pest Control ServicesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($6,246.23) |
| Paid Time OffFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | ($7,173.36) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($7,435.39) |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Water Operations | ($7,614.99) |
| Full-Time SalariesJul 2, 2021 · Environmental | Expense | Sewer Operations | ($7,809.17) |
| Full-Time SalariesApr 30, 2022 · Water Resource Operations | Expense | Water Operations | ($8,000.00) |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | ($8,523.69) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($8,933.36) |
| Cptl-Infrastructure PurchasesDec 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | ($10,700.00) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($12,041.19) |
| Utilsvc-WaterJun 30, 2022 · Water Resource Operations | Expense | Water Operations | ($12,397.00) |
| Cptl-Machinery and EquipmentSep 14, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | ($12,700.00) |
| Cptl-Machinery and EquipmentMay 6, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | ($13,125.86) |
| Chemical SuppliesOct 11, 2021 · Water Resource Operations | Expense | Sewer Operations | ($15,494.61) |
| Chemical SuppliesOct 11, 2021 · Water Resource Operations | Expense | Water Operations | ($19,167.92) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Water Operations | ($29,264.46) |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | ($34,475.06) |
| Utilsvc-WaterJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($42,488.33) |
| Contra-LandFeb 28, 2022 · Water Resource Operations | Expense | Sewer Utility Capital | ($60,379.21) |
| Utilsvc-Cap Storage & DeliveryJun 30, 2022 · Environmental | Expense | Water Operations | ($256,225.00) |
| Cptl-Infrastructure ImpJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | ($334,998.15) |
| Water Storage Inventory AdjJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | ($1,301,445.91) |
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.