City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Infrastructure ImpJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,518.65 |
| Professional_Outside Svc-OtherApr 26, 2022 · Environmental | Expense | Water Operations | $13,235.00 |
| Wells_Sewer_Lines MaintenanceJan 20, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $13,202.75 |
| Cptl-Infrastructure PurchasesFeb 24, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,202.19 |
| Cptl-Machinery and EquipmentMar 17, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $13,125.86 |
| Cptl-Machinery and EquipmentMay 6, 2022 · Water Resource Mngt DIF/CIP | Expense | SW Gas Capital Expenditures | $13,125.86 |
| Prof Svc-Legal ServicesMar 15, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $13,086.45 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $12,994.65 |
| Wells_Sewer_Lines MaintenanceJun 13, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,975.28 |
| Professional_Outside Svc-OtherJun 30, 2022 · Environmental | Expense | Water Operations | $12,910.00 |
| Professional_Outside Svc-OtherDec 2, 2021 · Environmental | Expense | Water Operations | $12,800.00 |
| Chemical SuppliesJan 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,794.22 |
| Chemical SuppliesNov 4, 2021 · Water Resource Operations | Expense | Water Operations | $12,787.65 |
| Utilsvc-ElectricitySep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $12,754.35 |
| Cptl-Machinery and EquipmentAug 24, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $12,700.00 |
| Utilsvc-ElectricityJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $12,682.86 |
| Prof Svc-Legal ServicesJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $12,591.00 |
| Cptl-Machinery and EquipmentOct 18, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $12,576.00 |
| Cptl-Machinery and EquipmentJul 1, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $12,576.00 |
| Utilsvc-ElectricityMay 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,559.44 |
| Op Equip Tool Part Under 10KJun 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,394.26 |
| Mach_Equip MaintenanceSep 22, 2021 · Water Resource Operations | Expense | Water Operations | $12,285.72 |
| Full-Time SalariesAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $12,129.35 |
| Utilsvc-ElectricityApr 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,093.88 |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $12,041.19 |
| Chemical SuppliesMar 1, 2022 · Water Resource Operations | Expense | Water Operations | $12,012.25 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,000.00 |
| Full-Time SalariesApr 1, 2022 · Environmental | Expense | Water Operations | $12,000.00 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Water Operations | $12,000.00 |
| Internal Service RevenueWater Resource Operations | Revenue | Sewer Operations | $12,000.00 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $12,000.00 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Water Operations | $12,000.00 |
| Full-Time SalariesAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $11,950.71 |
| Chemical SuppliesAug 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $11,910.81 |
| Full-Time SalariesMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,907.39 |
| Professional_Outside Svc-OtherMar 29, 2022 · Environmental | Expense | Water Operations | $11,884.00 |
| Cptl-Infrastructure ImpJul 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $11,741.49 |
| Full-Time SalariesJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,740.38 |
| Chemical SuppliesJan 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,694.51 |
| Full-Time SalariesJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,604.58 |
| Op Equip Tool Part Under 10KDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $11,591.59 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,416.57 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $11,399.18 |
| Prof Svc-Recording_LicensefeesJan 13, 2022 · Environmental | Expense | Water Operations | $11,340.00 |
| Utilsvc-ElectricityFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,331.67 |
| Utilsvc-ElectricityJan 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,294.34 |
| Cptl-Infrastructure PurchasesDec 20, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $11,292.50 |
| Cptl-Improvements to BuildingsJun 1, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $11,260.25 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $11,201.64 |
| Utilsvc-ElectricityNov 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $11,196.34 |
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.