City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingJul 31, 2021 · Environmental | Expense | Water Operations | $1,106.96 |
| Paid Time OffMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,106.88 |
| Paid Time OffMar 25, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,106.67 |
| Utilsvc-Sanitation_LandfillSep 7, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,105.58 |
| Paid Time OffOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,104.50 |
| Utilsvc-ElectricityMay 23, 2022 · Environmental | Expense | Water Operations | $1,102.54 |
| Gas and FuelOct 20, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,101.75 |
| Op Equip Tool Part Under 10KAug 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,101.73 |
| Utilsvc-ElectricityMar 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,097.68 |
| Utilsvc-ElectricityJun 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,097.38 |
| Utilsvc-Sanitation_LandfillSep 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,095.24 |
| Equipment Rental ExpNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,093.80 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,090.23 |
| Utilsvc-ElectricityMay 27, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,088.36 |
| Utilsvc-ElectricityJun 30, 2022 · Environmental | Expense | Water Operations | $1,087.95 |
| Utilsvc-ElectricityJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,087.34 |
| Utilsvc-ElectricityJun 29, 2022 · Environmental | Expense | Water Operations | $1,086.69 |
| Workers CompensationOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,086.62 |
| Paid Time OffJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,086.24 |
| Paid Time OffJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,086.23 |
| Utilsvc-Cell Phone_PagersNov 30, 2021 · Water Resource Operations | Expense | Water Operations | $1,086.18 |
| Travel and TrainingJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,085.80 |
| Op Equip Tool Part Under 10KNov 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,084.13 |
| Utilsvc-ElectricityFeb 16, 2022 · Environmental | Expense | Water Operations | $1,083.08 |
| Utilsvc-ElectricityApr 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,080.94 |
| Cptl-Infrastructure ImpAug 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,080.00 |
| Op Equip Tool Part Under 10KAug 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,080.00 |
| Utilsvc-ElectricityMar 14, 2022 · Environmental | Expense | Water Operations | $1,079.53 |
| Benefits-Medical HMOAug 13, 2021 · Environmental | Expense | Water Operations | $1,078.68 |
| Mach_Equip MaintenanceMar 22, 2022 · Environmental | Expense | Water Operations | $1,076.90 |
| Utilsvc-ElectricityOct 4, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,076.78 |
| Benefits-Medical EPOFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,076.72 |
| Workers CompensationApr 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,076.57 |
| Op Equip Tool Part Under 10KMay 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,075.85 |
| Workers CompensationJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,075.55 |
| Travel and TrainingJun 30, 2022 · Environmental | Expense | Water Operations | $1,072.21 |
| Op Equip Tool Part Under 10KSep 30, 2021 · Water Resource Operations | Expense | Water Operations | $1,071.44 |
| Utilsvc-ElectricityJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,068.99 |
| Overtime CompensationDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,066.49 |
| Benefits-ASRSMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,065.70 |
| Benefits-ASRSMay 20, 2022 · Water Resource Operations | Expense | Water Operations | $1,065.67 |
| Paid Time OffMay 6, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,065.62 |
| Paid Sick PayDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,065.55 |
| Chemical SuppliesAug 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,065.08 |
| Workers CompensationJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,065.08 |
| Benefits-ASRSAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,062.58 |
| Benefits-ASRSAug 13, 2021 · Water Resource Operations | Expense | Water Operations | $1,061.40 |
| Utilsvc-ElectricityOct 20, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,060.39 |
| Grounds MaintenanceMar 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,059.85 |
| Operational SuppliesApr 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,058.11 |
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.