City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Water Operations | $2,992.92 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Water Operations | $2,992.92 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $2,992.92 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $2,992.92 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $2,992.92 |
| Overtime CompensationAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,992.06 |
| Prof Svc-Lab ServicesFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,989.00 |
| Mach_Equip MaintenanceJun 9, 2022 · Water Resource Operations | Expense | Water Operations | $2,982.67 |
| Gas and FuelMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $2,981.92 |
| Paid Time OffJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,966.00 |
| Benefits-ASRSApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,932.80 |
| Chemical SuppliesJun 28, 2022 · Water Resource Operations | Expense | Water Operations | $2,932.20 |
| Benefits-FICADec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,926.02 |
| Gas and FuelJun 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $2,925.79 |
| Benefits-FICASep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,920.24 |
| Chemical SuppliesMar 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,915.91 |
| Prof Svc-Legal ServicesOct 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,915.10 |
| Cptl-Design EngineeringJun 1, 2022 · Water Resource Mngt DIF/CIP | Expense | Stormwater Capital | $2,915.00 |
| Operational SuppliesNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,905.41 |
| Travel and TrainingDec 31, 2021 · Environmental | Expense | Water Operations | $2,901.34 |
| Mach_Equip MaintenanceJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,887.24 |
| Cptl-Design EngineeringApr 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $2,880.00 |
| Benefits-Medical EPOApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,873.82 |
| Benefits-Medical EPOApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,873.82 |
| Benefits-Medical EPOMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,873.82 |
| Benefits-Medical EPOMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,873.82 |
| Paid Time OffOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,867.55 |
| Op Equip Tool Part Under 10KDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $2,867.08 |
| Mach_Equip MaintenanceApr 30, 2022 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $2,863.70 |
| Paid Time OffDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,854.52 |
| Paid Time OffDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $2,853.70 |
| Benefits-FICAOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,849.37 |
| Cptl-Improvements to BuildingsNov 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,840.17 |
| Street Repair SuppliesSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,828.78 |
| Benefits-FICADec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,822.27 |
| Benefits-FICAJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,810.80 |
| Op Equip Tool Part Under 10KNov 30, 2021 · Water Resource Operations | Expense | Water Operations | $2,806.22 |
| Gas and FuelJun 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,799.28 |
| Paid Time OffJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,788.06 |
| Paid Time OffJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $2,787.56 |
| Op Equip Tool Part Under 10KSep 30, 2021 · Water Resource Operations | Expense | Water Operations | $2,787.44 |
| Vehicle MaintenanceSep 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,785.58 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $2,771.70 |
| Travel and TrainingApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,766.90 |
| Paid Time OffJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,756.29 |
| Paid Sick PayOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $2,755.76 |
| Utilsvc-Sanitation_LandfillDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $2,750.00 |
| Benefits-FICAFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,746.36 |
| Cptl-Design EngineeringMar 29, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $2,740.00 |
| Chemical SuppliesDec 2, 2021 · Water Resource Operations | Expense | Water Operations | $2,736.72 |
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.