City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,667.31 |
| Benefits-ASRSMay 6, 2022 · Water Resource Operations | Expense | Water Operations | $3,665.67 |
| Holiday PayJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $3,646.55 |
| Full-Time SalariesApr 22, 2022 · Environmental | Expense | Water Operations | $3,638.78 |
| Paid Time OffDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,628.89 |
| Benefits-ASRSApr 8, 2022 · Water Resource Operations | Expense | Water Operations | $3,595.89 |
| Benefits-ASRSNov 5, 2021 · Water Resource Operations | Expense | Water Operations | $3,585.50 |
| Benefits-ASRSFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $3,580.00 |
| Benefits-ASRSMay 20, 2022 · Water Resource Operations | Expense | Water Operations | $3,571.10 |
| Benefits-ASRSMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $3,565.04 |
| Benefits-ASRSSep 10, 2021 · Water Resource Operations | Expense | Water Operations | $3,564.35 |
| Grounds MaintenanceMar 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,547.39 |
| Benefits-ASRSOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $3,545.55 |
| Full-Time SalariesJun 17, 2022 · Environmental | Expense | Water Operations | $3,542.94 |
| Benefits-ASRSMar 25, 2022 · Water Resource Operations | Expense | Water Operations | $3,532.09 |
| Op Equip Tool Part Under 10KJan 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Highway User Revenue Capital | $3,521.80 |
| Overtime CompensationAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,515.10 |
| Wells_Sewer_Lines MaintenanceNov 4, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,506.15 |
| Op Equip Tool Part Under 10KOct 31, 2021 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $3,503.22 |
| Community Relations SuppliesDec 31, 2021 · Environmental | Expense | Water Operations | $3,502.62 |
| Cptl-Improvements to LandAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,500.00 |
| Cptl-Improvements to LandAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Operations | $3,500.00 |
| Benefits-ASRSDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $3,484.53 |
| Benefits-ASRSJun 17, 2022 · Water Resource Operations | Expense | Water Operations | $3,480.85 |
| Benefits-ASRSNov 19, 2021 · Water Resource Operations | Expense | Water Operations | $3,463.80 |
| Benefits-ASRSJan 28, 2022 · Water Resource Operations | Expense | Water Operations | $3,455.94 |
| Wells_Sewer_Lines MaintenanceNov 30, 2021 · Water Resource Operations | Expense | Water Operations | $3,433.00 |
| Benefits-ASRSJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $3,431.63 |
| Travel and TrainingJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,426.18 |
| Professional_Outside Svc-OtherFeb 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,421.00 |
| Wells_Sewer_Lines MaintenanceJun 15, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,420.26 |
| Benefits-ASRSApr 22, 2022 · Water Resource Operations | Expense | Water Operations | $3,412.23 |
| Benefits-ASRSDec 3, 2021 · Water Resource Operations | Expense | Water Operations | $3,406.47 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,400.00 |
| Sale of Recycled Materials RevWater Resource Operations | Revenue | Sewer Operations | $3,393.58 |
| Chemical SuppliesSep 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,382.01 |
| Chemical SuppliesSep 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,382.01 |
| Benefits-Medical HMOJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,378.28 |
| Benefits-Medical HMOMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,376.89 |
| Op Equip Tool Part Under 10KDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,370.10 |
| Benefits-Medical HMOMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,367.84 |
| Benefits-Medical HMOJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,367.83 |
| Mach_Equip MaintenanceMar 1, 2022 · Water Resource Operations | Expense | Water Operations | $3,367.00 |
| Travel and TrainingJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $3,357.04 |
| Benefits-ASRSOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $3,352.50 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,349.20 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $3,349.19 |
| Gas and FuelOct 11, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,348.91 |
| Cptl-Design EngineeringJul 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $3,348.50 |
| Cptl-Design EngineeringJul 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,348.50 |
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.