City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,100.53 |
| Full-Time SalariesJun 17, 2022 · Water Resource Operations | Expense | Water Operations | $5,090.58 |
| Benefits-ASRSJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,083.67 |
| Overtime CompensationSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,072.82 |
| Paid Time OffDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,072.31 |
| Cptl-Technology EquipmentMar 21, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,068.47 |
| Gas and FuelJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,062.40 |
| Paid Time OffNov 5, 2021 · Water Resource Operations | Expense | Water Operations | $5,054.72 |
| Cptl-Improvements to BuildingsMar 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,051.38 |
| Chemical SuppliesMar 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,049.90 |
| Operational SuppliesJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,046.19 |
| Travel and TrainingOct 31, 2021 · Water Resource Operations | Expense | Water Operations | $5,022.70 |
| Holiday PaySep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,016.08 |
| Full-Time SalariesSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,009.60 |
| Full-Time SalariesSep 10, 2021 · Water Resource Operations | Expense | Water Operations | $5,009.58 |
| Dues and MembershipsAug 3, 2021 · Environmental | Expense | Water Operations | $5,000.00 |
| Paid Time OffDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,995.48 |
| Full-Time SalariesAug 13, 2021 · Environmental | Expense | Water Operations | $4,991.36 |
| Benefits-ASRSJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,987.94 |
| Holiday PayJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,972.40 |
| Full-Time SalariesAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,949.22 |
| Full-Time SalariesAug 13, 2021 · Water Resource Operations | Expense | Water Operations | $4,949.21 |
| Paid Time OffJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $4,922.64 |
| Chemical SuppliesApr 12, 2022 · Water Resource Operations | Expense | Water Operations | $4,887.00 |
| Utilsvc-ElectricityJan 31, 2022 · Water Resource Operations | Expense | Water Operations | $4,881.90 |
| Full-Time SalariesMar 25, 2022 · Environmental | Expense | Water Operations | $4,868.13 |
| Full-Time SalariesApr 8, 2022 · Environmental | Expense | Water Operations | $4,868.13 |
| Full-Time SalariesJun 3, 2022 · Environmental | Expense | Water Operations | $4,868.13 |
| Full-Time SalariesMay 6, 2022 · Environmental | Expense | Water Operations | $4,868.13 |
| Op Equip Tool Part Under 10KNov 4, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,858.39 |
| Paid Time OffSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,848.38 |
| Full-Time SalariesMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,809.82 |
| Full-Time SalariesMar 25, 2022 · Water Resource Operations | Expense | Water Operations | $4,809.80 |
| Spcl Pay-Certification IncentiJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,800.00 |
| Cptl-Technology EquipmentNov 8, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $4,784.72 |
| Gas and FuelMar 28, 2022 · Water Resource Operations | Expense | Water Operations | $4,783.32 |
| Wells_Sewer_Lines MaintenanceJan 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $4,745.97 |
| Holiday PayJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,724.70 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $4,721.70 |
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,701.49 |
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Water Operations | $4,701.45 |
| Operational SuppliesFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,682.32 |
| Overtime CompensationJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $4,673.08 |
| Paid Time OffDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $4,654.29 |
| Full-Time SalariesSep 24, 2021 · Environmental | Expense | Water Operations | $4,649.09 |
| Full-Time SalariesDec 17, 2021 · Environmental | Expense | Water Operations | $4,649.09 |
| Full-Time SalariesSep 10, 2021 · Environmental | Expense | Water Operations | $4,649.09 |
| Full-Time SalariesFeb 25, 2022 · Environmental | Expense | Water Operations | $4,649.09 |
| Full-Time SalariesNov 5, 2021 · Environmental | Expense | Water Operations | $4,649.09 |
| Full-Time SalariesFeb 11, 2022 · Environmental | Expense | Water Operations | $4,649.09 |
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.