City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,060.49 |
| Auto Parts LubricantsMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,059.64 |
| Paid Time OffMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,056.41 |
| Overtime CompensationJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,050.32 |
| Prof Svc-Software LicensesNov 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,046.03 |
| Prof Svc-Software LicensesNov 22, 2021 · Water Resource Operations | Expense | Water Operations | $2,046.02 |
| Operational SuppliesJan 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,045.38 |
| Workers CompensationJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,040.09 |
| Benefits-FICAJul 2, 2021 · Water Resource Operations | Expense | Water Operations | $2,037.82 |
| Prof Svc-Lab ServicesNov 9, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,035.00 |
| Full-Time SalariesMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,026.15 |
| Utilsvc-Sanitation_LandfillFeb 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,022.94 |
| Utilsvc-Sanitation_LandfillJun 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,019.01 |
| Utilsvc-ElectricitySep 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,018.27 |
| Op Equip Tool Part Under 10KNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,015.69 |
| Paid Time OffFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $2,015.57 |
| Technology Equip Under 10KMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,010.12 |
| Op Equip Tool Part Under 10KJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,007.97 |
| Op Equip Tool Part Under 10KDec 29, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,004.98 |
| Chemical SuppliesJun 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,004.20 |
| Operational SuppliesApr 27, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,003.90 |
| Benefits-Medical HMOJul 2, 2021 · Water Resource Operations | Expense | Water Operations | $2,003.62 |
| Paid Sick PayJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,994.53 |
| Paid Time OffMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $1,994.36 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,988.76 |
| Benefits-FICAJul 30, 2021 · Water Resource Operations | Expense | Water Operations | $1,987.71 |
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,987.61 |
| Full-Time SalariesJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,986.01 |
| Workers CompensationApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,985.29 |
| Travel and TrainingJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,978.33 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,977.98 |
| Operational SuppliesMar 29, 2022 · Water Resource Operations | Expense | Water Operations | $1,976.36 |
| Paid Time OffFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,966.54 |
| Paid Time OffJun 3, 2022 · Environmental | Expense | Sewer Operations | $1,966.21 |
| Operational SuppliesOct 31, 2021 · Water Resource Operations | Expense | Water Operations | $1,965.59 |
| Operational SuppliesMar 2, 2022 · Water Resource Operations | Expense | Water Operations | $1,965.50 |
| Paid Time OffApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,960.56 |
| Benefits-ASRSApr 1, 2022 · Water Resource Operations | Expense | Water Operations | $1,955.20 |
| Chemical SuppliesApr 28, 2022 · Water Resource Operations | Expense | Water Operations | $1,954.80 |
| Dues and MembershipsApr 30, 2022 · Environmental | Expense | Water Operations | $1,950.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,950.00 |
| Professional_Outside Svc-OtherSep 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,948.00 |
| Equipment Rental ExpApr 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,947.89 |
| Vehicle MaintenanceJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,946.45 |
| Chemical SuppliesApr 11, 2022 · Water Resource Operations | Expense | Water Operations | $1,943.94 |
| Repair Maintenance SuppliesJun 13, 2022 · Water Resource Operations | Expense | Water Operations | $1,940.77 |
| Utilsvc-Sanitation_LandfillMay 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,936.16 |
| Paid Time OffJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,931.67 |
| Utilsvc-Sanitation_LandfillDec 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $1,928.59 |
| Professional_Outside Svc-OtherJun 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $1,925.00 |
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.