City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJun 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,331.71 |
| Mach_Equip MaintenanceMar 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,328.64 |
| Operational SuppliesMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,325.63 |
| Overtime CompensationDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,324.49 |
| Benefits-ASRSJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,322.91 |
| Paid Sick PayMay 20, 2022 · Water Resource Operations | Expense | Water Operations | $1,319.24 |
| Op Equip Tool Part Under 10KNov 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,315.86 |
| Benefits-ASRSMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,308.82 |
| Prof Svc-Lab ServicesApr 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,306.00 |
| Paid Sick PayJan 28, 2022 · Water Resource Operations | Expense | Water Operations | $1,304.10 |
| Chemical SuppliesOct 25, 2021 · Water Resource Operations | Expense | Water Operations | $1,303.20 |
| Benefits-ASRSNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,299.84 |
| Mach_Equip MaintenanceJan 31, 2022 · Environmental | Expense | Water Operations | $1,298.60 |
| Utilsvc-Sanitation_LandfillMay 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,298.49 |
| Paid Time OffJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,296.09 |
| Prof Svc-Lab ServicesJun 30, 2022 · Environmental | Expense | Sewer Operations | $1,291.00 |
| Benefits-ASRSJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,290.59 |
| Safety First Aid SuppliesNov 4, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,287.31 |
| Building MaintenanceMay 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,285.00 |
| Mach_Equip MaintenanceJun 7, 2022 · Environmental | Expense | Water Operations | $1,283.20 |
| Gas and FuelDec 23, 2021 · Water Resource Operations | Expense | Water Operations | $1,281.84 |
| Overtime CompensationApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,280.52 |
| Operational SuppliesAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,279.65 |
| Benefits-ASRSJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,279.64 |
| Paid Time OffFeb 25, 2022 · Environmental | Expense | Sewer Operations | $1,279.23 |
| Uniform_Laundry ServicesAug 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,276.75 |
| Benefits-ASRSJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,273.38 |
| Paid Time OffDec 3, 2021 · Environmental | Expense | Sewer Operations | $1,268.65 |
| Paid Time OffDec 3, 2021 · Environmental | Expense | Water Operations | $1,268.64 |
| Holiday PayJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,266.15 |
| Auto Parts LubricantsApr 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,264.49 |
| Holiday PayJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,263.92 |
| Workers CompensationSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,263.70 |
| Paid Time OffMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,262.04 |
| Paid Time OffMar 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,262.03 |
| Prof Svc-Lab ServicesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,262.00 |
| Overtime CompensationFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $1,261.51 |
| Prof Svc-Lab ServicesSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,260.00 |
| Benefits-ASRSMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,258.03 |
| Overtime CompensationJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,257.40 |
| Benefits-ASRSDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,256.66 |
| Stand byJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,255.60 |
| Operational SuppliesMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,254.09 |
| Workers CompensationJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,253.88 |
| Auto Parts LubricantsJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,252.66 |
| Agricultural Grounds SuppliesMar 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,252.39 |
| Benefits-ASRSOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,251.56 |
| Benefits-Medical EPOOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $1,250.03 |
| Benefits-Medical EPODec 17, 2021 · Water Resource Operations | Expense | Water Operations | $1,250.03 |
| Benefits-Medical EPOFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $1,250.03 |
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.