City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillFeb 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $40,497.33 |
| Grounds MaintenanceApr 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $40,119.27 |
| Prof Svc-Software LicensesJun 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,951.50 |
| Utilsvc-ElectricityMay 27, 2022 · Water Resource Operations | Expense | Water Operations | $38,798.73 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $38,697.04 |
| Wells_Sewer_Lines MaintenanceApr 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $38,612.96 |
| Utilsvc-ElectricityApr 20, 2022 · Water Resource Operations | Expense | Water Operations | $38,573.12 |
| Prof Svc-Service AgreementsFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,516.13 |
| Full-Time SalariesMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,432.74 |
| Cptl-Improvements to BuildingsJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $38,403.72 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,402.38 |
| Service Worker (Vacant)Water Resource Operations | Salary | — | $38,376.00 |
| Prof Svc-Service AgreementsJun 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,242.64 |
| Prof Svc-Service AgreementsJan 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,228.92 |
| Prof Svc-Service AgreementsMay 10, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,198.96 |
| Prof Svc-Service AgreementsApr 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,183.56 |
| Prof Svc-Service AgreementsJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,141.28 |
| Prof Svc-Service AgreementsMar 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,036.56 |
| Prof Svc-Service AgreementsNov 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $37,997.36 |
| Prof Svc-Service AgreementsAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $37,967.68 |
| Prof Svc-Service AgreementsJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $37,929.60 |
| Prof Svc-Service AgreementsOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $37,918.12 |
| Utilsvc-Sanitation_LandfillMay 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $37,485.99 |
| Cptl-Machinery and EquipmentJul 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $37,229.87 |
| Full-Time SalariesApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $37,225.74 |
| Cptl-Improvements to BuildingsNov 23, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $36,552.92 |
| Full-Time SalariesApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $35,992.27 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $35,887.43 |
| Utilsvc-ElectricityJun 22, 2022 · Water Resource Operations | Expense | Water Operations | $35,424.15 |
| Full-Time SalariesFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $35,351.08 |
| Full-Time SalariesAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $35,160.38 |
| Utilsvc-ElectricityFeb 18, 2022 · Water Resource Operations | Expense | Water Operations | $35,066.66 |
| Professional_Outside Svc-OtherMar 14, 2022 · Environmental | Expense | Sewer Operations | $35,065.43 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $35,005.48 |
| Cptl-Infrastructure PurchasesJun 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $35,000.00 |
| Full-Time SalariesAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $34,948.60 |
| Full-Time SalariesSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $34,930.27 |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $34,475.06 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $34,472.95 |
| Full-Time SalariesJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $34,290.73 |
| Cptl-Design EngineeringJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $33,943.97 |
| Mach_Equip MaintenanceApr 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $33,887.51 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $33,845.80 |
| Service WorkerWater Resource Operations | Salary | — | $33,779.20 |
| Cptl-Design EngineeringOct 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $33,770.00 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $33,445.00 |
| Full-Time SalariesSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $33,244.74 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $33,216.08 |
| Utilsvc-Sanitation_LandfillJan 13, 2022 · Water Resource Operations | Expense | Sewer Operations | $33,158.37 |
| Full-Time SalariesMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $32,958.26 |
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.