City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 1, 2022 · Environmental | Expense | Sewer Operations | $4,000.00 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,000.00 |
| Full-Time SalariesApr 30, 2022 · Environmental | Expense | Sewer Operations | $4,000.00 |
| Benefits-ASRSAug 13, 2021 · Water Resource Operations | Expense | Water Operations | $3,999.43 |
| Mach_Equip MaintenanceSep 30, 2021 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $3,986.40 |
| OFS-Sale of AssetsWater Resource Operations | Revenue | Water Utility Capital | $3,975.00 |
| Overtime CompensationMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,963.50 |
| Op Equip Tool Part Under 10KFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,951.87 |
| Paid Time OffJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,950.87 |
| Op Equip Tool Part Under 10KOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,946.87 |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Stormwater Operations | $3,945.45 |
| Benefits-Medical PPONov 19, 2021 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPOSep 10, 2021 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPONov 5, 2021 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPODec 3, 2021 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPOJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPOJun 17, 2022 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPOOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPODec 17, 2021 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPOSep 24, 2021 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPOOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-Medical PPOJun 3, 2022 · Water Resource Operations | Expense | Water Operations | $3,918.30 |
| Benefits-ASRSJul 30, 2021 · Water Resource Operations | Expense | Water Operations | $3,917.70 |
| Paid Time OffNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,903.75 |
| Cptl-Design EngineeringSep 22, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,902.50 |
| Prof Svc-Recording_LicensefeesAug 16, 2021 · Environmental | Expense | Water Operations | $3,890.00 |
| Paid Time OffSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,868.69 |
| Op Equip Tool Part Under 10KJan 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,860.16 |
| Holiday PayMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,852.15 |
| Op Equip Tool Part Under 10KOct 25, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,828.48 |
| Chemical SuppliesMar 10, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,824.34 |
| Chemical SuppliesApr 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,821.05 |
| Operational SuppliesJan 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,813.59 |
| Chemical SuppliesMar 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,812.80 |
| Cptl-Improvements to BuildingsFeb 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,795.00 |
| Op Equip Tool Part Under 10KOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,794.67 |
| Benefits-FICAJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,775.25 |
| Gas and FuelMar 1, 2022 · Water Resource Operations | Expense | Water Operations | $3,774.22 |
| Gas and FuelApr 6, 2022 · Water Resource Operations | Expense | Water Operations | $3,774.22 |
| Chemical SuppliesDec 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,766.25 |
| Travel and TrainingOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,760.86 |
| Mach_Equip MaintenanceAug 31, 2021 · Environmental | Expense | Water Operations | $3,738.70 |
| Full-Time SalariesJan 14, 2022 · Environmental | Expense | Water Operations | $3,727.08 |
| Prof Svc-Lab ServicesJan 30, 2022 · Environmental | Expense | Water Operations | $3,710.00 |
| Benefits-ASRSFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $3,704.54 |
| Full-Time SalariesNov 19, 2021 · Environmental | Expense | Water Operations | $3,699.45 |
| Travel and TrainingFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $3,697.09 |
| Cptl-Infrastructure ImpMar 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $3,690.76 |
| Computer SuppliesJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,684.96 |
| Paid Time OffAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $3,667.94 |
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.