City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 11, 2022 · Environmental | Expense | Water Operations | $4,649.09 |
| Full-Time SalariesAug 27, 2021 · Environmental | Expense | Water Operations | $4,649.09 |
| Full-Time SalariesNov 19, 2021 · Environmental | Expense | Water Operations | $4,649.09 |
| Holiday PayDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,639.16 |
| Paid Time OffJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,638.20 |
| Benefits-Medical PPOApr 22, 2022 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOJul 2, 2021 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOMay 6, 2022 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOApr 8, 2022 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOAug 27, 2021 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOAug 13, 2021 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOMar 25, 2022 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOJul 16, 2021 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOMay 20, 2022 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Benefits-Medical PPOFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $4,634.50 |
| Full-Time SalariesMay 20, 2022 · Environmental | Expense | Water Operations | $4,627.19 |
| Pest Control ServicesApr 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,602.25 |
| Mach_Equip MaintenanceNov 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,585.00 |
| Operational SuppliesJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $4,576.09 |
| Vehicle MaintenanceNov 15, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,570.26 |
| Holiday PayJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,513.32 |
| Professional_Outside Svc-OtherAug 5, 2021 · Environmental | Expense | Water Operations | $4,499.00 |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Stormwater Operations | $4,491.22 |
| Benefits-FICAApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,464.00 |
| Wells_Sewer_Lines MaintenanceDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,451.70 |
| Holiday PayDec 3, 2021 · Water Resource Operations | Expense | Water Operations | $4,451.30 |
| Chemical SuppliesMay 10, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,445.42 |
| Chemical SuppliesJun 13, 2022 · Water Resource Operations | Expense | Water Operations | $4,441.74 |
| Op Equip Tool Part Under 10KDec 13, 2021 · Environmental | Expense | Sewer Operations | $4,434.37 |
| Chemical SuppliesJun 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,394.13 |
| Chemical SuppliesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,394.13 |
| Cptl-Technology EquipmentSep 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,392.68 |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,362.98 |
| Op Equip Tool Part Under 10KNov 2, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,357.49 |
| Operational SuppliesSep 30, 2021 · Water Resource Operations | Expense | Water Operations | $4,344.81 |
| Full-Time SalariesOct 8, 2021 · Environmental | Expense | Water Operations | $4,341.75 |
| Full-Time SalariesJan 28, 2022 · Environmental | Expense | Water Operations | $4,341.75 |
| Overtime CompensationJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,323.78 |
| Paid Time OffApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,316.59 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Water Resource Operations | Expense | Water Operations | $4,309.81 |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,294.74 |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Water Operations | $4,287.33 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,284.14 |
| Op Equip Tool Part Under 10KMar 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,279.96 |
| Prof Svc-Service AgreementsSep 7, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,241.28 |
| Full-Time SalariesJul 2, 2021 · Environmental | Expense | Water Operations | $4,236.83 |
| Paid Time OffSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,228.53 |
| Chemical SuppliesMay 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,222.37 |
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.