City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Machinery and EquipmentFeb 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $32,800.00 |
| Prof Svc-Legal ServicesJun 15, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $32,677.97 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $32,406.14 |
| Utilsvc-Sanitation_LandfillJun 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $32,200.65 |
| Full-Time SalariesNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $32,194.00 |
| Mach_Equip MaintenanceApr 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $31,991.61 |
| Utilsvc-ElectricityJul 30, 2021 · Water Resource Operations | Expense | Water Operations | $31,946.26 |
| Unrealized Gain Loss RevWater Resource Operations | Revenue | Stormwater Operations | $31,862.73 |
| Cptl-Infrastructure ImpFeb 2, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $30,975.00 |
| Service WorkerWater Resource Operations | Salary | — | $30,700.80 |
| Utilsvc-ElectricitySep 24, 2021 · Water Resource Operations | Expense | Water Operations | $30,562.90 |
| Utilsvc-Sanitation_LandfillDec 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $30,460.64 |
| Utilsvc-ElectricityFeb 28, 2022 · Water Resource Operations | Expense | Water Operations | $30,301.42 |
| Utilsvc-ElectricityMay 25, 2022 · Water Resource Operations | Expense | Water Operations | $30,224.12 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $29,609.81 |
| Wells_Sewer_Lines MaintenanceJun 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | $29,600.00 |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Water Operations | $29,264.46 |
| Utilsvc-ElectricityNov 23, 2021 · Water Resource Operations | Expense | Water Operations | $29,146.08 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $28,786.35 |
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $28,654.30 |
| Utilsvc-ElectricityDec 21, 2021 · Water Resource Operations | Expense | Water Operations | $28,603.24 |
| Utilsvc-Sanitation_LandfillMar 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $28,500.00 |
| Utilsvc-ElectricityAug 19, 2021 · Water Resource Operations | Expense | Water Operations | $28,491.85 |
| Full-Time SalariesJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $28,491.63 |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $28,412.31 |
| Full-Time SalariesJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $28,326.72 |
| Utilsvc-Sanitation_LandfillFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $28,200.00 |
| Full-Time SalariesAug 27, 2021 · Water Resource Operations | Expense | Water Operations | $28,158.27 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $28,078.19 |
| Professional_Outside Svc-OtherMay 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $28,000.00 |
| Utilsvc-ElectricityNov 16, 2021 · Water Resource Operations | Expense | Water Operations | $27,885.70 |
| Full-Time SalariesJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $27,814.32 |
| Op Equip Tool Part Under 10KMar 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $27,744.71 |
| Chemical SuppliesOct 13, 2021 · Water Resource Operations | Expense | Water Operations | $27,727.09 |
| Full-Time SalariesAug 13, 2021 · Water Resource Operations | Expense | Water Operations | $27,722.33 |
| Cptl-Design EngineeringAug 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $27,678.00 |
| Cptl-Technology EquipmentAug 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $27,618.50 |
| Utilsvc-StormwaterJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $27,489.00 |
| Full-Time SalariesJul 30, 2021 · Water Resource Operations | Expense | Water Operations | $27,459.07 |
| Cptl-Design EngineeringNov 9, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $27,433.13 |
| Utilsvc-Sanitation_LandfillSep 7, 2021 · Water Resource Operations | Expense | Sewer Operations | $27,212.92 |
| Utilsvc-Sanitation_LandfillJan 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $27,150.00 |
| Chemical SuppliesSep 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $27,056.08 |
| Utilsvc-ElectricityJan 31, 2022 · Water Resource Operations | Expense | Water Operations | $26,815.13 |
| Prof Svc-Recording_LicensefeesMar 16, 2022 · Environmental | Expense | Water Operations | $26,810.69 |
| Full-Time SalariesMay 6, 2022 · Water Resource Operations | Expense | Water Operations | $26,176.31 |
| Cptl-Machinery and EquipmentOct 25, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $26,099.00 |
| Utilsvc-Sanitation_LandfillApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $25,600.00 |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Water Operations | $25,383.30 |
| Utilsvc-ElectricityFeb 17, 2022 · Water Resource Operations | Expense | Water Operations | $25,039.24 |
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.