City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KOct 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Highway User Revenue Capital | $4,212.28 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,204.93 |
| Benefits-ASRSJul 2, 2021 · Water Resource Operations | Expense | Water Operations | $4,202.49 |
| Chemical SuppliesMar 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,200.35 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Water Resource Operations | Expense | Water Operations | $4,197.36 |
| Cptl-Machinery and EquipmentJun 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,186.07 |
| Cptl-Machinery and EquipmentJun 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,186.06 |
| Prof Svc-Service AgreementsJan 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,179.55 |
| Chemical SuppliesJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $4,170.24 |
| Full-Time SalariesNov 5, 2021 · Environmental | Expense | Water Operations | $4,162.98 |
| Professional_Outside Svc-OtherApr 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,160.00 |
| Benefits-Medical PPOJan 28, 2022 · Water Resource Operations | Expense | Water Operations | $4,159.49 |
| Chemical SuppliesOct 25, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,157.21 |
| Full-Time SalariesDec 31, 2021 · Environmental | Expense | Water Operations | $4,156.25 |
| Full-Time SalariesDec 3, 2021 · Environmental | Expense | Water Operations | $4,156.25 |
| Safety First Aid SuppliesJan 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,155.74 |
| Cptl-Improvements to BuildingsOct 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,152.06 |
| Prof Svc-Landscape ServicesJun 6, 2022 · Environmental | Expense | Water Operations | $4,148.30 |
| Paid Time OffJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,143.77 |
| Op Equip Tool Part Under 10KSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,142.33 |
| Prof Svc-Lab ServicesJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,138.00 |
| Chemical SuppliesApr 18, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,132.73 |
| Chemical SuppliesMay 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,126.14 |
| Full-Time SalariesOct 8, 2021 · Environmental | Expense | Water Operations | $4,118.67 |
| Full-Time SalariesJul 30, 2021 · Environmental | Expense | Water Operations | $4,098.21 |
| Full-Time SalariesSep 10, 2021 · Environmental | Expense | Water Operations | $4,089.14 |
| Full-Time SalariesAug 13, 2021 · Environmental | Expense | Water Operations | $4,089.13 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,083.22 |
| Mach_Equip MaintenanceJan 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,081.94 |
| Full-Time SalariesSep 24, 2021 · Environmental | Expense | Water Operations | $4,078.50 |
| Holiday PayNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,064.56 |
| Full-Time SalariesJul 16, 2021 · Environmental | Expense | Water Operations | $4,058.82 |
| Computer SuppliesMay 31, 2022 · Water Resource Operations | Expense | Water Operations | $4,056.00 |
| Cptl-Machinery and EquipmentApr 18, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,055.84 |
| Full-Time SalariesAug 27, 2021 · Environmental | Expense | Water Operations | $4,039.14 |
| Full-Time SalariesOct 22, 2021 · Environmental | Expense | Water Operations | $4,039.14 |
| Benefits-ASRSAug 27, 2021 · Water Resource Operations | Expense | Water Operations | $4,025.30 |
| Chemical SuppliesMar 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,023.85 |
| Chemical SuppliesNov 23, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,023.85 |
| Chemical SuppliesDec 20, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,023.85 |
| Gas and FuelJun 9, 2022 · Water Resource Operations | Expense | Water Operations | $4,023.34 |
| Chemical SuppliesAug 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,021.30 |
| Building MaintenanceJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,020.00 |
| Benefits-ASRSJul 16, 2021 · Water Resource Operations | Expense | Water Operations | $4,019.39 |
| Paid Time OffMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,017.69 |
| Chemical SuppliesJun 27, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,006.92 |
| Prof Svc-Recording_LicensefeesAug 31, 2021 · Environmental | Expense | Sewer Operations | $4,005.00 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $4,003.88 |
| Gas and FuelMay 31, 2022 · Water Resource Operations | Expense | Water Operations | $4,000.61 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Stormwater Operations | $4,000.00 |
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.