City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Dues and MembershipsJul 1, 2021 · Environmental | Expense | Water Operations | $3,200.00 |
| Mach_Equip MaintenanceMar 10, 2022 · Environmental | Expense | Water Operations | $3,199.20 |
| Op Equip Tool Part Under 10KMay 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,194.35 |
| Op Equip Tool Part Under 10KJan 31, 2022 · Water Resource Operations | Expense | Water Operations | $3,192.70 |
| Benefits-ASRSDec 17, 2021 · Water Resource Operations | Expense | Water Operations | $3,192.11 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Water Resource Operations | Expense | Water Operations | $3,188.80 |
| Paid Time OffJul 16, 2021 · Water Resource Operations | Expense | Water Operations | $3,181.63 |
| Op Equip Tool Part Under 10KJun 27, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,180.37 |
| Vehicle MaintenanceJun 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,176.25 |
| Paid Time OffNov 19, 2021 · Water Resource Operations | Expense | Water Operations | $3,172.51 |
| Overtime CompensationMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,152.81 |
| Travel and TrainingJan 4, 2022 · Water Resource Operations | Expense | Water Operations | $3,140.00 |
| Travel and TrainingMar 22, 2022 · Water Resource Operations | Expense | Water Operations | $3,140.00 |
| Prof Svc-Recording_LicensefeesMar 2, 2022 · Environmental | Expense | Water Operations | $3,132.00 |
| Op Equip Tool Part Under 10KMay 10, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,123.24 |
| Operational SuppliesJan 31, 2022 · Water Resource Operations | Expense | Water Operations | $3,121.47 |
| Full-Time SalariesOct 22, 2021 · Environmental | Expense | Water Operations | $3,112.41 |
| Paid Time OffSep 24, 2021 · Water Resource Operations | Expense | Water Operations | $3,112.33 |
| Paid Time OffAug 13, 2021 · Water Resource Operations | Expense | Water Operations | $3,105.52 |
| Mach_Equip MaintenanceFeb 28, 2022 · Environmental | Expense | Water Operations | $3,104.70 |
| Professional_Outside Svc-OtherApr 30, 2022 · Environmental | Expense | Water Operations | $3,098.25 |
| Op Equip Tool Part Under 10KMar 17, 2022 · Water Resource Operations | Expense | Water Operations | $3,093.71 |
| Prof Svc-Service AgreementsJun 30, 2022 · Environmental | Expense | Water Operations | $3,092.12 |
| Technology Equip Under 10KApr 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,090.48 |
| Op Equip Tool Part Under 10KFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,087.45 |
| Travel and TrainingApr 30, 2022 · Water Resource Operations | Expense | Water Operations | $3,080.03 |
| Wells_Sewer_Lines MaintenanceApr 25, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,073.55 |
| Professional_Outside Svc-OtherApr 26, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,065.00 |
| Professional_Outside Svc-OtherDec 20, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,065.00 |
| Travel and TrainingJul 31, 2021 · Water Resource Operations | Expense | Water Operations | $3,055.91 |
| Utilsvc-Cell Phone_PagersJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,051.67 |
| Travel and TrainingApr 30, 2022 · Environmental | Expense | Sewer Operations | $3,045.00 |
| Cptl-Design EngineeringSep 9, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,040.25 |
| Cptl-Design EngineeringSep 9, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,040.25 |
| Op Equip Tool Part Under 10KJun 23, 2022 · Water Resource Operations | Expense | Water Operations | $3,037.84 |
| Cptl-Machinery and EquipmentAug 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,036.00 |
| Op Equip Tool Part Under 10KSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,029.39 |
| Prof Svc-Lab ServicesFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,028.00 |
| Agricultural Grounds SuppliesSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,025.20 |
| Travel and TrainingJul 1, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,023.56 |
| Mach_Equip MaintenanceDec 20, 2021 · Environmental | Expense | Water Operations | $3,018.80 |
| Paid Time OffJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,013.03 |
| Paid Time OffJan 28, 2022 · Water Resource Operations | Expense | Water Operations | $3,012.71 |
| Community Relations SuppliesDec 29, 2021 · Environmental | Expense | Water Operations | $3,000.00 |
| Dues and MembershipsJul 22, 2021 · Water Resource Operations | Expense | Stormwater Operations | $3,000.00 |
| Prof Svc-Lab ServicesSep 30, 2021 · Environmental | Expense | Water Operations | $3,000.00 |
| Cptl-Improvements to BuildingsApr 12, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,000.00 |
| Benefits-FICAJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $2,996.70 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Water Operations | $2,992.92 |
| Full-Time SalariesNov 19, 2021 · Water Resource Operations | Expense | Water Operations | $2,992.92 |
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.