City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesJul 31, 2021 · Water Resource Operations | Expense | Water Operations | $18,320.84 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $17,977.84 |
| Professional_Outside Svc-OtherFeb 9, 2022 · Environmental | Expense | Water Operations | $17,683.00 |
| Prof Svc-Service AgreementsApr 4, 2022 · Environmental | Expense | Water Operations | $17,668.07 |
| Paid Time OffAug 13, 2021 · Environmental | Expense | Water Operations | $17,541.66 |
| Mach_Equip MaintenanceAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $17,234.00 |
| Utilsvc-Sanitation_LandfillSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $17,100.00 |
| Chemical SuppliesOct 14, 2021 · Water Resource Operations | Expense | Water Operations | $16,995.90 |
| Prof Svc-Lab ServicesNov 9, 2021 · Environmental | Expense | Water Operations | $16,879.00 |
| Prof Svc-Service AgreementsDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $16,843.40 |
| OFS-Sale of AssetsWater Resource Operations | Revenue | Sewer Utility Capital | $16,825.00 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $16,623.73 |
| Utilsvc-ElectricityNov 23, 2021 · Water Resource Operations | Expense | Sewer Operations | $16,489.51 |
| Paid Time OffSep 10, 2021 · Water Resource Operations | Expense | Water Operations | $16,437.85 |
| Pest Control ServicesMay 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $16,430.75 |
| Op Equip Tool Part Under 10KOct 25, 2021 · Water Resource Operations | Expense | Sewer Operations | $16,230.09 |
| Professional_Outside Svc-OtherJun 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $16,162.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $16,050.00 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Water Operations | $16,000.00 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $15,964.60 |
| Prof Svc-Lab ServicesFeb 28, 2022 · Environmental | Expense | Water Operations | $15,903.00 |
| Op Equip Tool Part Under 10KApr 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $15,894.28 |
| Prof Svc-Lab ServicesMay 17, 2022 · Environmental | Expense | Water Operations | $15,850.00 |
| Professional_Outside Svc-OtherMar 14, 2022 · Environmental | Expense | Water Operations | $15,848.00 |
| Cptl-Design EngineeringSep 16, 2021 · Water Resource Mngt DIF/CIP | Expense | Stormwater Capital | $15,835.00 |
| Full-Time SalariesJun 17, 2022 · Water Resource Operations | Expense | Water Operations | $15,809.78 |
| Mach_Equip MaintenanceJan 30, 2022 · Water Resource Operations | Expense | Water Operations | $15,771.44 |
| Grounds MaintenanceMay 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $15,732.00 |
| Prof Svc-Lab ServicesJul 31, 2021 · Environmental | Expense | Water Operations | $15,709.00 |
| Cptl-Infrastructure ImpApr 11, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $15,606.91 |
| Wells_Sewer_Lines MaintenanceSep 16, 2021 · Water Resource Operations | Expense | Water Operations | $15,534.50 |
| Mach_Equip MaintenanceSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $15,299.40 |
| Prof Svc-Service AgreementsFeb 10, 2022 · Water Resource Operations | Expense | Sewer Operations | $15,063.30 |
| Federal Grant RevenueWater Resource Mngt DIF/CIP | Revenue | Water Utility Capital | $14,915.89 |
| Cptl-Improvements to BuildingsFeb 16, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $14,734.39 |
| Cptl-Imp Other Than Bldgs_LandFeb 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,712.14 |
| Cptl-Infrastructure ImpDec 6, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $14,658.07 |
| Cptl-Improvements to LandMar 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 1 Dev Fee | $14,584.00 |
| Professional_Outside Svc-OtherJun 27, 2022 · Environmental | Expense | Sewer Operations | $14,577.80 |
| Cptl-Improvements to LandApr 25, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,563.97 |
| Utilsvc-Sanitation_LandfillJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $14,500.00 |
| Cptl-Infrastructure ImpDec 20, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $14,444.50 |
| Mach_Equip MaintenanceMay 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $14,424.01 |
| Chemical SuppliesMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $14,356.66 |
| Cptl-Machinery and EquipmentMay 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $14,311.58 |
| Utilsvc-ElectricityJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $14,183.62 |
| Mach_Equip MaintenanceJun 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $13,901.57 |
| Utilsvc-ElectricityJun 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $13,791.17 |
| Mach_Equip MaintenanceAug 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $13,574.91 |
| Professional_Outside Svc-OtherSep 30, 2021 · Environmental | Expense | Water Operations | $13,565.20 |
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.