City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $11,183.80 |
| Prof Svc-Software LicensesAug 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $11,116.50 |
| Prof Svc-Software LicensesAug 10, 2021 · Water Resource Operations | Expense | Water Operations | $11,116.50 |
| Full-Time SalariesNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $11,107.27 |
| Cptl-Improvements to LandApr 25, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 1 Dev Fee | $11,088.00 |
| Pest Control ServicesApr 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,085.40 |
| Chemical SuppliesMay 31, 2022 · Water Resource Operations | Expense | Water Operations | $11,072.85 |
| Cptl-Technology EquipmentAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $11,072.81 |
| Cptl-Design EngineeringAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,056.25 |
| Utilsvc-StormwaterJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $11,055.00 |
| Utilsvc-ElectricityFeb 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,049.51 |
| Professional_Outside Svc-OtherFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,040.00 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $10,992.02 |
| Full-Time SalariesJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $10,983.83 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $10,921.44 |
| Full-Time SalariesSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $10,829.10 |
| Professional_Outside Svc-OtherDec 31, 2021 · Environmental | Expense | Water Operations | $10,700.00 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $10,537.15 |
| Cptl-Improvements to BuildingsJan 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $10,438.37 |
| Utilsvc-ElectricityDec 21, 2021 · Water Resource Operations | Expense | Sewer Operations | $10,432.19 |
| Op Equip Tool Part Under 10KNov 30, 2021 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $10,371.41 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Water Operations | $10,369.69 |
| Full-Time SalariesJun 30, 2022 · Environmental | Expense | Sewer Operations | $10,349.80 |
| Mach_Equip MaintenanceJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $10,312.68 |
| Cptl-Improvements to LandJun 7, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 1 Dev Fee | $10,264.29 |
| Wells_Sewer_Lines MaintenanceJan 3, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $10,152.68 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,141.04 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $10,141.03 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,122.62 |
| Full-Time SalariesApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $10,057.42 |
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $10,014.08 |
| Full-Time SalariesMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,964.93 |
| Full-Time SalariesApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,919.49 |
| Cptl-Machinery and EquipmentNov 22, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,898.46 |
| Cptl-Machinery and EquipmentAug 16, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,891.00 |
| Building MaintenanceMar 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,870.58 |
| Utilsvc-ElectricityJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $9,862.16 |
| Wells_Sewer_Lines MaintenanceSep 7, 2021 · Water Resource Operations | Expense | Water Operations | $9,740.91 |
| Mach_Equip MaintenanceJul 31, 2021 · Water Resource Operations | Expense | Water Operations | $9,622.00 |
| Cptl-Infrastructure ImpFeb 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,610.30 |
| Chemical SuppliesNov 29, 2021 · Water Resource Operations | Expense | Sewer Operations | $9,607.42 |
| Cptl-Technology EquipmentSep 7, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,600.00 |
| Cptl-Design EngineeringJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,520.77 |
| Full-Time SalariesSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $9,468.87 |
| Full-Time SalariesAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $9,468.87 |
| Full-Time SalariesSep 10, 2021 · Water Resource Operations | Expense | Water Operations | $9,456.75 |
| Full-Time SalariesAug 27, 2021 · Water Resource Operations | Expense | Water Operations | $9,456.75 |
| Mach_Equip MaintenanceFeb 3, 2022 · Water Resource Operations | Expense | Water Operations | $9,436.34 |
| Cptl-Improvements to BuildingsDec 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,423.52 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $9,419.44 |
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.