City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMar 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,493.36 |
| Op Equip Tool Part Under 10KJun 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,493.25 |
| Benefits-FICAApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,488.00 |
| Mach_Equip MaintenanceMar 29, 2022 · Environmental | Expense | Water Operations | $1,484.28 |
| Operational SuppliesApr 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,480.72 |
| Utilsvc-WaterMay 18, 2022 · Water Resource Operations | Expense | Water Operations | $1,476.13 |
| Op Equip Tool Part Under 10KOct 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,469.00 |
| Prof Svc-Lab ServicesMar 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,469.00 |
| Utilsvc-Sanitation_LandfillJul 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,467.89 |
| Benefits-ASRSApr 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,466.40 |
| Benefits-ASRSApr 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,466.40 |
| Benefits-ASRSApr 1, 2022 · Environmental | Expense | Water Operations | $1,466.40 |
| Benefits-ASRSApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,466.40 |
| Benefits-ASRSApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,466.40 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,465.15 |
| Benefits-Medical HMOOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $1,464.28 |
| Benefits-Medical HMOSep 10, 2021 · Water Resource Operations | Expense | Water Operations | $1,464.28 |
| Benefits-Medical HMOSep 24, 2021 · Water Resource Operations | Expense | Water Operations | $1,464.28 |
| Benefits-Medical HMOOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $1,464.28 |
| Benefits-Medical HMOAug 27, 2021 · Water Resource Operations | Expense | Water Operations | $1,464.28 |
| Benefits-Medical HMOAug 13, 2021 · Water Resource Operations | Expense | Water Operations | $1,464.28 |
| Benefits-Medical HMOJul 16, 2021 · Water Resource Operations | Expense | Water Operations | $1,464.28 |
| Gas and FuelJan 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,460.38 |
| Mach_Equip MaintenanceApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,458.30 |
| Travel and TrainingApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,455.67 |
| Gas and FuelDec 9, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,455.28 |
| Utilsvc-WaterDec 15, 2021 · Water Resource Operations | Expense | Water Operations | $1,455.11 |
| Utilsvc-Sanitation_LandfillSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,450.00 |
| Paid Time OffMar 11, 2022 · Environmental | Expense | Sewer Operations | $1,449.70 |
| Paid Time OffJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,449.04 |
| Benefits-ASRSApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,447.21 |
| Benefits-ASRSJun 30, 2022 · Environmental | Expense | Sewer Operations | $1,444.29 |
| Benefits-ASRSFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,443.62 |
| Cptl-Design EngineeringDec 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,440.10 |
| Cptl-Design EngineeringDec 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,440.10 |
| Prof Svc-Service AgreementsJun 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,440.00 |
| Cleaning Janitorial SuppliesNov 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,435.43 |
| Overtime CompensationMay 20, 2022 · Water Resource Operations | Expense | Water Operations | $1,433.71 |
| Operational SuppliesJul 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,429.89 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,429.33 |
| Utilsvc-WaterSep 15, 2021 · Water Resource Operations | Expense | Water Operations | $1,428.12 |
| Travel and TrainingDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,425.00 |
| Utilsvc-WaterAug 18, 2021 · Water Resource Operations | Expense | Water Operations | $1,424.79 |
| Op Equip Tool Part Under 10KApr 5, 2022 · Water Resource Operations | Expense | Water Operations | $1,424.78 |
| Auto Parts LubricantsAug 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,423.11 |
| Technology Equip Under 10KMar 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,423.02 |
| Paid Sick PayNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,421.50 |
| Professional_Outside Svc-OtherApr 4, 2022 · Water Resource Operations | Expense | Water Operations | $1,420.00 |
| Professional_Outside Svc-OtherApr 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,420.00 |
| Professional_Outside Svc-OtherApr 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,420.00 |
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.