City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $1,235.06 |
| Benefits-ASRSApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,234.80 |
| Mach_Equip MaintenanceJan 24, 2022 · Environmental | Expense | Water Operations | $1,232.00 |
| Gas and FuelJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,230.64 |
| Paid Time OffApr 22, 2022 · Environmental | Expense | Water Operations | $1,229.34 |
| Workers CompensationFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,229.01 |
| Stand byFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,228.00 |
| Workers CompensationDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,227.47 |
| Benefits-ASRSJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,226.89 |
| Workers CompensationMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,224.18 |
| Op Equip Tool Part Under 10KNov 30, 2021 · Water Resource Operations | Expense | Water Operations | $1,223.61 |
| Paid Sick PayApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,223.14 |
| Benefits-ASRSJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,221.26 |
| Developer ReimbursementJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,220.43 |
| Workers CompensationMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,220.16 |
| Workers CompensationFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,219.32 |
| Benefits-ASRSAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,218.45 |
| Paid Sick PayNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,216.57 |
| Holiday PayJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,216.40 |
| Holiday PayNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,216.40 |
| Travel and TrainingApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,215.00 |
| Overtime CompensationApr 8, 2022 · Water Resource Operations | Expense | Water Operations | $1,213.42 |
| Benefits-ASRSSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,212.46 |
| Utilsvc-Sanitation_LandfillMay 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,210.00 |
| Agricultural Grounds SuppliesJun 21, 2022 · Water Resource Operations | Expense | Water Operations | $1,208.91 |
| Operational SuppliesApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,207.63 |
| UniformsSep 30, 2021 · Water Resource Operations | Expense | Water Operations | $1,206.00 |
| Holiday PaySep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,203.92 |
| Workers CompensationJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,202.60 |
| Cptl-Infrastructure PurchasesAug 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,201.97 |
| Wells_Sewer_Lines MaintenanceOct 27, 2021 · Water Resource Operations | Expense | Water Operations | $1,201.35 |
| Gas and FuelDec 23, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,201.34 |
| Utilsvc-Sanitation_LandfillSep 7, 2021 · Water Resource Operations | Expense | Water Operations | $1,200.57 |
| Benefits-ASRSMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,199.86 |
| Utilsvc-Sanitation_LandfillJun 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,199.06 |
| Paid Time OffJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $1,197.17 |
| Benefits-FICAJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,196.41 |
| Benefits-ASRSJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,195.93 |
| Benefits-ASRSApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,194.79 |
| Workers CompensationMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,193.83 |
| Cptl-Improvements to BuildingsMay 23, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,192.88 |
| Benefits-ASRSSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,189.87 |
| Vehicle MaintenanceMay 16, 2022 · Water Resource Operations | Expense | Water Operations | $1,189.11 |
| Workers CompensationJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,188.61 |
| Benefits-ASRSApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,188.06 |
| Workers CompensationNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,187.14 |
| Benefits-ASRSApr 22, 2022 · Water Resource Operations | Expense | Water Operations | $1,186.56 |
| Utilsvc-ElectricityJan 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,185.78 |
| Workers CompensationApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,184.91 |
| Utilsvc-Cell Phone_PagersApr 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,181.41 |
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.