City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,166.22 |
| Benefits-ASRSAug 27, 2021 · Water Resource Operations | Expense | Water Operations | $1,166.07 |
| Paid Time OffMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,165.60 |
| Workers CompensationApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,165.41 |
| Utilsvc-ElectricityApr 13, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,163.36 |
| Prof Svc-Lab ServicesJun 30, 2022 · Environmental | Expense | Water Operations | $1,161.00 |
| Benefits-ASRSMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,160.91 |
| Operational SuppliesJun 21, 2022 · Water Resource Operations | Expense | Water Operations | $1,160.50 |
| Benefits-ASRSMay 6, 2022 · Water Resource Operations | Expense | Water Operations | $1,159.39 |
| Benefits-ASRSJun 30, 2022 · Environmental | Expense | Water Operations | $1,159.12 |
| Safety First Aid SuppliesSep 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,159.09 |
| Mach_Equip MaintenanceNov 4, 2021 · Environmental | Expense | Water Operations | $1,158.79 |
| Computer SuppliesJul 31, 2021 · Water Resource Operations | Expense | Stormwater Operations | $1,158.78 |
| Paid Time OffMay 6, 2022 · Environmental | Expense | Sewer Operations | $1,157.68 |
| Paid Time OffMay 6, 2022 · Environmental | Expense | Water Operations | $1,157.66 |
| Vehicle MaintenanceSep 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,157.43 |
| Mach_Equip MaintenanceMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,156.96 |
| Gas and FuelJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,155.77 |
| Utilsvc-ElectricityApr 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,154.27 |
| Benefits-ASRSJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,153.05 |
| Prof Svc-Lab ServicesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,153.00 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,152.25 |
| UniformsOct 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,152.10 |
| Utilsvc-Sanitation_LandfillMar 15, 2022 · Water Resource Operations | Expense | Water Operations | $1,150.00 |
| Benefits-ASRSNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,149.53 |
| Workers CompensationNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,149.36 |
| Operational SuppliesApr 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,144.86 |
| Benefits-ASRSFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,142.58 |
| Benefits-ASRSMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,142.49 |
| Benefits-ASRSMay 6, 2022 · Water Resource Operations | Expense | Water Operations | $1,142.44 |
| Utilsvc-Sanitation_LandfillNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,141.10 |
| Paid Time OffAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,140.32 |
| Paid Time OffAug 13, 2021 · Water Resource Operations | Expense | Water Operations | $1,140.31 |
| Benefits-ASRSMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,138.93 |
| Benefits-ASRSOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,138.07 |
| Workers CompensationMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,137.54 |
| Cleaning Janitorial SuppliesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,137.40 |
| Mach_Equip MaintenanceFeb 28, 2022 · Water Resource Operations | Expense | Water Operations | $1,136.49 |
| Gas and FuelAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,136.47 |
| Benefits-ASRSJun 3, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,136.31 |
| Benefits-ASRSApr 8, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,136.31 |
| Benefits-ASRSMar 11, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,136.31 |
| Benefits-ASRSMay 6, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,136.31 |
| Benefits-ASRSFeb 11, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,136.31 |
| Benefits-ASRSDec 3, 2021 · Water Resource Operations | Expense | Stormwater Operations | $1,136.31 |
| Benefits-ASRSJan 14, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,136.31 |
| Benefits-ASRSFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,136.13 |
| Paid Time OffJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,135.21 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,135.01 |
| Benefits-ASRSNov 5, 2021 · Water Resource Operations | Expense | Stormwater Operations | $1,132.95 |
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.