City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,508.32 |
| Paid Sick PayDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,505.72 |
| Paid Time OffJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,503.99 |
| Benefits-FICAJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $2,497.60 |
| Benefits-Medical HMOJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,496.47 |
| Benefits-Medical HMOMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,496.47 |
| Benefits-Medical HMOJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,496.47 |
| Benefits-Medical HMOMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,496.47 |
| Overtime CompensationJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,494.64 |
| Op Equip Tool Part Under 10KMar 1, 2022 · Water Resource Operations | Expense | Water Operations | $2,493.97 |
| Technology Equip Under 10KMay 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,493.59 |
| Technology Equip Under 10KMay 25, 2022 · Water Resource Operations | Expense | Water Operations | $2,493.59 |
| Holiday PayDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,484.44 |
| Chemical SuppliesJan 31, 2022 · Water Resource Operations | Expense | Water Operations | $2,476.08 |
| Op Equip Tool Part Under 10KDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $2,469.03 |
| Benefits-FICAOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,466.60 |
| Operational SuppliesMay 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,464.01 |
| Paid Time OffOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $2,459.64 |
| Paid Time OffOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,459.64 |
| Mach_Equip MaintenanceDec 31, 2021 · Environmental | Expense | Water Operations | $2,458.70 |
| Benefits-Medical EPOAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,455.06 |
| Benefits-Medical EPOAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,455.06 |
| Benefits-Medical EPOSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,455.06 |
| Benefits-Medical EPOJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,455.06 |
| Benefits-Medical EPOSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,455.06 |
| Benefits-Medical EPOFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,455.06 |
| Benefits-Medical EPOJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,455.06 |
| Benefits-Medical EPOJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,455.06 |
| Benefits-Medical EPOJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,455.06 |
| Utilsvc-Sanitation_LandfillNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,450.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,450.00 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,445.04 |
| Paid Time OffJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,442.42 |
| Cptl-Design EngineeringJun 15, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $2,440.00 |
| Paid Time OffFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,432.80 |
| Benefits-FICAJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,419.67 |
| Paid Time OffDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,419.26 |
| Gas and FuelMar 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,415.99 |
| Paid Time OffMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,414.60 |
| Op Equip Tool Part Under 10KFeb 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,413.98 |
| Holiday PayJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $2,406.25 |
| Utilsvc-Sanitation_LandfillNov 16, 2021 · Water Resource Operations | Expense | Water Operations | $2,400.00 |
| Utilsvc-Sanitation_LandfillApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,400.00 |
| Gas and FuelJun 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,380.74 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,379.36 |
| Travel and TrainingMar 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,361.20 |
| Travel and TrainingJun 30, 2022 · Environmental | Expense | Water Operations | $2,361.05 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,360.64 |
| Gas and FuelMay 6, 2022 · Water Resource Operations | Expense | Water Operations | $2,354.50 |
| Operational SuppliesFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,348.29 |
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.