City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillFeb 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,647.04 |
| Op Equip Tool Part Under 10KAug 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,647.00 |
| Cptl-Design EngineeringJan 3, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,646.25 |
| Cptl-Design EngineeringJan 3, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,646.25 |
| Benefits-FICAJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $1,644.78 |
| Benefits-ASRSFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,643.42 |
| Gas and FuelJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,643.24 |
| Utilsvc-ElectricityOct 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,643.15 |
| Auction RevenueWater Resource Operations | Revenue | Water Utility Capital | $1,641.00 |
| Benefits-ASRSNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,640.55 |
| Auto Parts LubricantsMay 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,637.17 |
| Utilsvc-WaterJun 15, 2022 · Water Resource Operations | Expense | Water Operations | $1,636.22 |
| Benefits-FICADec 3, 2021 · Water Resource Operations | Expense | Water Operations | $1,632.62 |
| Safety First Aid SuppliesJun 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,626.00 |
| Overtime CompensationJun 17, 2022 · Water Resource Operations | Expense | Water Operations | $1,625.92 |
| Operational SuppliesJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,624.42 |
| Benefits-ASRSJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,623.66 |
| Benefits-ASRSJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,623.64 |
| Overtime CompensationApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,622.72 |
| Operational SuppliesNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,622.26 |
| Benefits-FICAApr 22, 2022 · Water Resource Operations | Expense | Water Operations | $1,621.83 |
| Op Equip Tool Part Under 10KAug 30, 2021 · Water Resource Operations | Expense | Water Operations | $1,620.00 |
| Repair Maintenance SuppliesNov 30, 2021 · Water Resource Operations | Expense | Water Operations | $1,617.45 |
| Paid Time OffDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,617.22 |
| Op Equip Tool Part Under 10KMay 12, 2022 · Water Resource Operations | Expense | Water Operations | $1,612.20 |
| Overtime CompensationDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,607.89 |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Water Operations | $1,605.50 |
| Operational SuppliesOct 31, 2021 · Environmental | Expense | Sewer Operations | $1,605.00 |
| Paid Sick PayAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,600.10 |
| Full-Time SalariesApr 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,600.00 |
| Full-Time SalariesApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,600.00 |
| Vehicle MaintenanceJun 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,598.51 |
| Benefits-FICAOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $1,595.78 |
| Cptl-Technology EquipmentAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,593.74 |
| Gas and FuelOct 11, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,593.69 |
| Safety First Aid SuppliesAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,588.48 |
| Operational SuppliesJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,583.78 |
| Gas and FuelDec 9, 2021 · Water Resource Operations | Expense | Water Operations | $1,576.67 |
| Utilsvc-ElectricityJun 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,571.94 |
| Utilsvc-WaterApr 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,568.34 |
| Utilsvc-Sanitation_LandfillJan 13, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,568.28 |
| Benefits-FICAJun 3, 2022 · Water Resource Operations | Expense | Water Operations | $1,567.70 |
| Op Equip Tool Part Under 10KApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,567.53 |
| Utilsvc-WaterMar 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,567.01 |
| Benefits-FICASep 24, 2021 · Water Resource Operations | Expense | Water Operations | $1,566.45 |
| Benefits-ASRSMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,565.46 |
| Safety First Aid SuppliesNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,563.13 |
| Gas and FuelMar 8, 2022 · Water Resource Operations | Expense | Water Operations | $1,560.48 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,560.00 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,560.00 |
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.