City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelMar 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,340.38 |
| Cptl-Technology EquipmentJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,338.08 |
| Gas and FuelJan 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,336.12 |
| Cptl-Improvements to BuildingsMay 17, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,329.03 |
| Paid Time OffDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,324.69 |
| Full-Time SalariesJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,319.97 |
| Full-Time SalariesJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $2,319.96 |
| Full-Time SalariesJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,318.30 |
| Mach_Equip MaintenanceJun 21, 2022 · Environmental | Expense | Water Operations | $2,310.70 |
| Full-Time SalariesSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,304.86 |
| Cptl-Design EngineeringFeb 9, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,303.23 |
| Cptl-Design EngineeringFeb 9, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,303.22 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,301.88 |
| Benefits-Medical PPOJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,300.98 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,299.08 |
| Mach_Equip MaintenanceAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,288.69 |
| Op Equip Tool Part Under 10KMay 10, 2022 · Water Resource Operations | Expense | Water Operations | $2,278.08 |
| Cptl-Machinery and EquipmentMar 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,278.08 |
| Utilsvc-Sanitation_LandfillApr 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,270.00 |
| Gas and FuelMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,268.09 |
| Chemical SuppliesJun 15, 2022 · Water Resource Operations | Expense | Water Operations | $2,267.57 |
| Paid Time OffAug 27, 2021 · Water Resource Operations | Expense | Stormwater Operations | $2,249.99 |
| Paid Time OffJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $2,247.50 |
| Holiday PayMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $2,242.07 |
| Mach_Equip MaintenanceApr 21, 2022 · Environmental | Expense | Water Operations | $2,231.20 |
| Full-Time SalariesNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,224.34 |
| Op Equip Tool Part Under 10KJan 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,217.44 |
| Cptl-Design EngineeringOct 6, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,213.62 |
| Cptl-Design EngineeringOct 6, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,213.61 |
| Computer SuppliesMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,213.05 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,212.96 |
| Paid Time OffAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,210.60 |
| Op Equip Tool Part Under 10KSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,206.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,200.00 |
| Computer SuppliesMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,199.51 |
| Travel and TrainingMar 1, 2022 · Water Resource Operations | Expense | Water Operations | $2,199.00 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,188.36 |
| Op Equip Tool Part Under 10KJan 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,184.70 |
| Chemical SuppliesOct 28, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,180.77 |
| Op Equip Tool Part Under 10KNov 2, 2021 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $2,178.74 |
| Benefits-Medical EPOJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
| Benefits-Medical EPOMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
| Benefits-Medical EPOOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
| Benefits-Medical EPOJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
| Benefits-Medical EPOMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
| Benefits-Medical EPODec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
| Benefits-Medical EPONov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
| Benefits-Medical EPODec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
| Benefits-Medical EPOFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
| Benefits-Medical EPOOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,177.97 |
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.