City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer SuppliesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,058.00 |
| Benefits-ASRSJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,057.72 |
| Operational SuppliesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,056.15 |
| Prof Svc-Lab ServicesJun 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,054.00 |
| Operational SuppliesNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,052.64 |
| Stand byDec 17, 2021 · Water Resource Operations | Expense | Water Operations | $1,052.00 |
| Benefits-ASRSJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,051.97 |
| Benefits-ASRSJun 3, 2022 · Water Resource Operations | Expense | Water Operations | $1,051.93 |
| Paid Sick PayOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,051.50 |
| Utilsvc-ElectricityMay 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,049.08 |
| Utilsvc-ElectricityApr 13, 2022 · Environmental | Expense | Water Operations | $1,048.78 |
| Workers CompensationSep 10, 2021 · Water Resource Operations | Expense | Water Operations | $1,047.93 |
| Mach_Equip MaintenanceJan 13, 2022 · Environmental | Expense | Water Operations | $1,047.60 |
| Paid Sick PayOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,045.30 |
| Utilsvc-ElectricityDec 21, 2021 · Environmental | Expense | Water Operations | $1,044.77 |
| Benefits-MedicareApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,044.00 |
| Utilsvc-Cell Phone_PagersDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,043.27 |
| Utilsvc-Cell Phone_PagersJan 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,043.25 |
| Chemical SuppliesMar 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,042.97 |
| Utilsvc-Cell Phone_PagersMar 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,042.83 |
| Utilsvc-Cell Phone_PagersFeb 28, 2022 · Water Resource Operations | Expense | Water Operations | $1,042.81 |
| Benefits-ASRSJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,042.80 |
| Benefits-ASRSJun 17, 2022 · Water Resource Operations | Expense | Water Operations | $1,042.78 |
| Professional_Outside Svc-OtherFeb 2, 2022 · Water Resource Operations | Expense | Water Operations | $1,040.00 |
| Professional_Outside Svc-OtherFeb 2, 2022 · Environmental | Expense | Water Operations | $1,040.00 |
| Professional_Outside Svc-OtherFeb 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,040.00 |
| Professional_Outside Svc-OtherFeb 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,040.00 |
| Op Equip Tool Part Under 10KNov 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,039.12 |
| Overtime CompensationSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,038.20 |
| Operational SuppliesMay 3, 2022 · Water Resource Operations | Expense | Water Operations | $1,036.87 |
| Overtime CompensationMar 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,034.93 |
| Paid Time OffDec 17, 2021 · Water Resource Operations | Expense | Stormwater Operations | $1,032.49 |
| Utilsvc-ElectricityJul 30, 2021 · Water Resource Operations | Expense | Water Operations | $1,032.14 |
| Professional_Outside Svc-OtherNov 30, 2021 · Environmental | Expense | Water Operations | $1,032.05 |
| Vehicle MaintenanceSep 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,029.03 |
| Mach_Equip MaintenanceJun 6, 2022 · Environmental | Expense | Water Operations | $1,026.56 |
| Op Equip Tool Part Under 10KFeb 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,026.00 |
| Utilsvc-Cell Phone_PagersMay 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,023.93 |
| Benefits-ASRSAug 13, 2021 · Water Resource Operations | Expense | Stormwater Operations | $1,022.30 |
| Travel and TrainingMay 31, 2022 · Environmental | Expense | Water Operations | $1,021.55 |
| Paid Time OffJan 14, 2022 · Environmental | Expense | Sewer Operations | $1,020.98 |
| Operational SuppliesJan 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,020.69 |
| Prof Svc-Lab ServicesDec 31, 2021 · Environmental | Expense | Water Operations | $1,020.00 |
| Utilsvc-ElectricityJan 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,015.83 |
| Paid Time OffSep 24, 2021 · Water Resource Operations | Expense | Stormwater Operations | $1,013.61 |
| Cptl-Machinery and EquipmentNov 24, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,013.45 |
| Benefits-ASRSJul 30, 2021 · Water Resource Operations | Expense | Stormwater Operations | $1,013.00 |
| Vehicle MaintenanceJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,011.77 |
| Holiday PayMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,011.22 |
| Utilsvc-ElectricitySep 27, 2021 · Water Resource Operations | Expense | Water Operations | $1,008.98 |
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.