City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,635.69 |
| Benefits-Medical HMOJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,635.69 |
| Mach_Equip MaintenanceFeb 28, 2022 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $2,627.60 |
| Full-Time SalariesFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,626.70 |
| Benefits-FICANov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,624.63 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,624.61 |
| Mach_Equip MaintenanceAug 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,624.55 |
| Benefits-FICAApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,623.04 |
| Paid Time OffOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,621.66 |
| Full-Time SalariesMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,620.18 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,620.18 |
| Full-Time SalariesApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,620.18 |
| Full-Time SalariesAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,620.18 |
| Equipment Rental ExpSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,609.01 |
| Prof Svc-Lab ServicesAug 31, 2021 · Environmental | Expense | Water Operations | $2,599.00 |
| Benefits-FICAJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,598.78 |
| Full-Time SalariesAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,596.10 |
| Gas and FuelJan 24, 2022 · Water Resource Operations | Expense | Water Operations | $2,584.93 |
| Prof Svc-Landscape ServicesSep 30, 2021 · Water Resource Operations | Expense | Water Operations | $2,583.44 |
| Prof Svc-Landscape ServicesSep 7, 2021 · Water Resource Operations | Expense | Water Operations | $2,583.44 |
| Prof Svc-Landscape ServicesAug 16, 2021 · Water Resource Operations | Expense | Water Operations | $2,583.44 |
| Benefits-FICAJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,579.26 |
| Benefits-FICAApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,578.39 |
| Benefits-FICAAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,577.63 |
| Paid Time OffJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,568.80 |
| Prof Svc-Legal ServicesAug 16, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,566.80 |
| Paid Time OffNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,566.72 |
| Benefits-FICASep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,563.51 |
| Benefits-FICASep 10, 2021 · Water Resource Operations | Expense | Water Operations | $2,557.18 |
| Full-Time SalariesApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,555.96 |
| Overtime CompensationNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,555.83 |
| Utilsvc-WaterSep 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,552.27 |
| Benefits-FICADec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,543.90 |
| Holiday PayJul 16, 2021 · Water Resource Operations | Expense | Water Operations | $2,543.40 |
| Benefits-Medical PPONov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,542.17 |
| Benefits-Medical PPOOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,542.17 |
| Benefits-Medical PPOSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,542.17 |
| Benefits-Medical PPONov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,542.17 |
| Benefits-Medical PPOJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,542.17 |
| Benefits-Medical PPODec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,542.17 |
| Benefits-Medical PPOSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,542.17 |
| Benefits-Medical PPOOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,542.17 |
| Benefits-Medical PPODec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,542.17 |
| Computer SuppliesMay 31, 2022 · Water Resource Operations | Expense | Water Operations | $2,533.11 |
| Computer SuppliesMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,533.09 |
| Benefits-FICAMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,531.53 |
| Benefits-ASRSJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,526.52 |
| Full-Time SalariesDec 3, 2021 · Environmental | Expense | Water Operations | $2,524.34 |
| Paid Time OffJul 30, 2021 · Water Resource Operations | Expense | Water Operations | $2,510.92 |
| Cptl-Improvements to BuildingsMay 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,509.25 |
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.