City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Design EngineeringJan 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $24,915.00 |
| Cptl-Improvements to BuildingsMar 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $24,779.99 |
| Full-Time SalariesSep 10, 2021 · Water Resource Operations | Expense | Water Operations | $24,779.42 |
| Full-Time SalariesMar 25, 2022 · Water Resource Operations | Expense | Water Operations | $24,529.97 |
| Prof Svc-Service AgreementsDec 31, 2021 · Environmental | Expense | Water Operations | $24,469.43 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Water Operations | $24,418.15 |
| Cptl-Design EngineeringJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $24,374.00 |
| Full-Time SalariesFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $24,225.15 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $24,196.56 |
| Full-Time SalariesApr 22, 2022 · Water Resource Operations | Expense | Water Operations | $24,194.05 |
| Cptl-Technology EquipmentOct 12, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $24,083.14 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $24,000.00 |
| Full-Time SalariesApr 8, 2022 · Water Resource Operations | Expense | Water Operations | $23,962.83 |
| Utilsvc-Sanitation_LandfillOct 6, 2021 · Water Resource Operations | Expense | Sewer Operations | $23,490.48 |
| Utilsvc-ElectricityFeb 22, 2022 · Water Resource Operations | Expense | Water Operations | $23,309.33 |
| Pest Control ServicesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $23,108.20 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Water Operations | $23,006.09 |
| Cptl-Infrastructure ImpJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $22,753.98 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $22,747.85 |
| Utilsvc-Sanitation_LandfillDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $22,500.00 |
| Prof Svc-Legal ServicesMay 23, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $22,240.00 |
| Utilsvc-Sanitation_LandfillMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $22,200.00 |
| Utilsvc-Sanitation_LandfillNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $22,174.55 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $22,153.74 |
| Utilsvc-Sanitation_LandfillNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $22,000.00 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $21,717.85 |
| Full-Time SalariesJun 3, 2022 · Water Resource Operations | Expense | Water Operations | $21,687.37 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Water Operations | $21,605.00 |
| Full-Time SalariesJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $21,556.23 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Water Operations | $21,490.11 |
| Op Equip Tool Part Under 10KJun 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $21,083.20 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $20,785.45 |
| Chemical SuppliesOct 14, 2021 · Water Resource Operations | Expense | Sewer Operations | $20,635.85 |
| Mach_Equip MaintenanceNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $20,597.45 |
| Prof Svc-Landscape ServicesMay 31, 2022 · Environmental | Expense | Water Operations | $20,557.39 |
| Professional_Outside Svc-OtherAug 29, 2021 · Environmental | Expense | Water Operations | $20,280.50 |
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Water Operations | $20,134.84 |
| Utilsvc-ElectricityDec 29, 2021 · Water Resource Operations | Expense | Water Operations | $20,124.62 |
| Wells_Sewer_Lines MaintenanceOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $20,062.25 |
| Full-Time SalariesSep 24, 2021 · Water Resource Operations | Expense | Water Operations | $19,943.56 |
| Professional_Outside Svc-OtherJun 21, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $19,733.75 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $19,650.00 |
| Full-Time SalariesNov 19, 2021 · Water Resource Operations | Expense | Water Operations | $19,170.16 |
| Mach_Equip MaintenanceMay 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $19,092.23 |
| Utilsvc-Sanitation_LandfillAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $18,950.00 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $18,906.36 |
| Utilsvc-Sanitation_LandfillJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $18,774.30 |
| Professional_Outside Svc-OtherDec 31, 2021 · Environmental | Expense | Water Operations | $18,672.55 |
| Chemical SuppliesOct 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $18,624.90 |
| Wells_Sewer_Lines MaintenanceMar 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $18,339.60 |
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.