City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,728.12 |
| Vehicle MaintenanceSep 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,727.35 |
| Operational SuppliesApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,726.50 |
| Benefits-FICAApr 8, 2022 · Water Resource Operations | Expense | Water Operations | $1,722.48 |
| Auto Parts LubricantsOct 15, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,718.49 |
| Benefits-ASRSDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,717.55 |
| Op Equip Tool Part Under 10KJan 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,713.89 |
| Paid Time OffDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,713.53 |
| Benefits-FICAMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $1,708.67 |
| Benefits-ASRSNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,706.87 |
| Benefits-FICAFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,706.30 |
| Paid Time OffJun 3, 2022 · Water Resource Operations | Expense | Water Operations | $1,705.31 |
| Community Relations SuppliesNov 30, 2021 · Environmental | Expense | Water Operations | $1,704.84 |
| Benefits-ASRSJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,701.42 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,700.84 |
| Benefits-ASRSJun 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,699.32 |
| Mach_Equip MaintenanceSep 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,695.00 |
| Benefits-ASRSOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,694.24 |
| Benefits-FICAOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $1,688.73 |
| Benefits-ASRSMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,687.66 |
| Paid Time OffMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,686.88 |
| Benefits-ASRSSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,682.68 |
| Benefits-FICAMar 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,682.66 |
| Paid Time OffJan 14, 2022 · Water Resource Operations | Expense | Stormwater Operations | $1,682.22 |
| Benefits-ASRSJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,682.19 |
| Op Equip Tool Part Under 10KMay 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,681.44 |
| Computer SuppliesAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,681.36 |
| Computer SuppliesAug 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,681.35 |
| Benefits-ASRSAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,679.36 |
| Benefits-ASRSJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,676.95 |
| Overtime CompensationNov 19, 2021 · Water Resource Operations | Expense | Water Operations | $1,674.79 |
| Prof Svc-Lab ServicesApr 11, 2022 · Environmental | Expense | Water Operations | $1,672.50 |
| Benefits-ASRSMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,672.25 |
| Prof Svc-Lab ServicesSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,672.00 |
| Op Equip Tool Part Under 10KJan 4, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,671.36 |
| Operational SuppliesMar 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,670.92 |
| Operational SuppliesAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,667.39 |
| Benefits-ASRSOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,666.45 |
| Benefits-ASRSJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,662.73 |
| Technology Equip Under 10KMay 31, 2022 · Water Resource Operations | Expense | Water Operations | $1,662.49 |
| Travel and TrainingJan 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,662.23 |
| Benefits-FICANov 19, 2021 · Water Resource Operations | Expense | Water Operations | $1,661.08 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,658.50 |
| Benefits-ASRSJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,653.01 |
| Overtime CompensationDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,652.48 |
| Benefits-FICAJan 28, 2022 · Water Resource Operations | Expense | Water Operations | $1,650.84 |
| Dues and MembershipsOct 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,650.00 |
| Mach_Equip MaintenanceJun 13, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,650.00 |
| Travel and TrainingNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,650.00 |
| Dues and MembershipsOct 27, 2021 · Water Resource Operations | Expense | Water Operations | $1,650.00 |
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.