City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,811.91 |
| Mach_Equip MaintenanceDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,811.61 |
| Furn Fixture Equip Under 10KFeb 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,807.27 |
| Paid Time OffJul 16, 2021 · Water Resource Operations | Expense | Stormwater Operations | $1,805.57 |
| Gas and FuelMay 11, 2022 · Water Resource Operations | Expense | Water Operations | $1,802.39 |
| Holiday PayJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,802.14 |
| Paid Time OffMar 25, 2022 · Water Resource Operations | Expense | Water Operations | $1,800.63 |
| Mach_Equip MaintenanceOct 31, 2021 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $1,798.70 |
| Gas and FuelOct 20, 2021 · Water Resource Operations | Expense | Water Operations | $1,797.05 |
| Full-Time SalariesJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $1,795.75 |
| Utilsvc-WaterJun 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,794.31 |
| Cptl-Design EngineeringApr 4, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,793.40 |
| Cptl-Design EngineeringApr 4, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,793.40 |
| Overtime CompensationJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,790.42 |
| Op Equip Tool Part Under 10KNov 9, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,789.78 |
| Operational SuppliesOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,787.45 |
| Utilsvc-ElectricityJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,787.07 |
| Overtime CompensationJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,782.54 |
| Paid Time OffAug 13, 2021 · Water Resource Operations | Expense | Water Operations | $1,782.36 |
| Paid Time OffAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,782.35 |
| Benefits-FICAFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $1,773.38 |
| Cptl-Design EngineeringJan 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,772.60 |
| Cptl-Design EngineeringJan 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,772.60 |
| Wells_Sewer_Lines MaintenanceAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,771.10 |
| Cptl-Design EngineeringMar 22, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,770.00 |
| Benefits-FICADec 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,767.93 |
| Paid Time OffJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,764.45 |
| Benefits-ASRSJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,762.45 |
| Op Equip Tool Part Under 10KJan 31, 2022 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $1,760.90 |
| Paid Time OffJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $1,760.24 |
| Benefits-ASRSJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,760.16 |
| Gas and FuelMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,759.59 |
| Benefits-FICAMay 6, 2022 · Water Resource Operations | Expense | Water Operations | $1,757.87 |
| Cptl-Technology EquipmentMay 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,756.22 |
| Utilsvc-WaterJan 19, 2022 · Water Resource Operations | Expense | Water Operations | $1,755.24 |
| Benefits-ASRSAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,754.04 |
| Cptl-Machinery and EquipmentSep 23, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $1,752.43 |
| Op Equip Tool Part Under 10KJun 23, 2022 · Environmental | Expense | Sewer Operations | $1,751.00 |
| Cptl-Imp Other Than Bldgs_LandNov 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $1,750.33 |
| Utilsvc-Sanitation_LandfillJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,750.00 |
| Benefits-ASRSDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,749.49 |
| Utilsvc-WaterOct 20, 2021 · Water Resource Operations | Expense | Water Operations | $1,747.93 |
| Benefits-ASRSJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,747.42 |
| Technology Equip Under 10KApr 30, 2022 · Water Resource Operations | Expense | Water Operations | $1,744.89 |
| Prof Svc-Lab ServicesAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,741.00 |
| Holiday PayJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,739.07 |
| Professional_Outside Svc-OtherJun 6, 2022 · Environmental | Expense | Water Operations | $1,732.00 |
| Prof Svc-Recording_LicensefeesMay 31, 2022 · Environmental | Expense | Sewer Operations | $1,730.00 |
| Prof Svc-Lab ServicesMay 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,730.00 |
| Benefits-ASRSDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,728.47 |
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.