City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityAug 23, 2021 · Water Resource Operations | Expense | Water Operations | $52,211.77 |
| Administrative SpecialistWater Resource Operations | Salary | — | $51,937.60 |
| Wells_Sewer_Lines MaintenanceMay 16, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $51,791.35 |
| Water Operator I (Vacant)Water Resource Operations | Salary | — | $51,480.00 |
| Wastewater Operator (Vacant)Water Resource Operations | Salary | — | $51,480.00 |
| Prof Svc-Service AgreementsOct 11, 2021 · Environmental | Expense | Water Operations | $51,430.00 |
| Chemical SuppliesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $51,079.08 |
| Wastewater OperatorWater Resource Operations | Salary | — | $50,835.20 |
| Cptl-Design EngineeringJan 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $50,525.00 |
| Wastewater Operator - SeniorWater Resource Operations | Salary | — | $50,419.20 |
| Non-Grant Intergovtl Rev-LocalWater Resource Operations | Revenue | Sewer Operations | $49,818.41 |
| Collections OperatorWater Resource Operations | Salary | — | $49,753.60 |
| Cptl-Improvements to LandJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $49,642.42 |
| Cptl-Streets ImprovementsNov 3, 2021 · Water Resource Mngt DIF/CIP | Expense | Stormwater Capital | $49,108.92 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $48,776.00 |
| Administrative SpecialistWater Resource Operations | Salary | — | $48,672.00 |
| Water Distribution OperatorWater Resource Operations | Salary | — | $48,568.00 |
| Utilsvc-Cap Storage & DeliveryJun 29, 2022 · Environmental | Expense | Water Operations | $48,400.00 |
| Utilsvc-Cap Storage & DeliveryMay 31, 2022 · Environmental | Expense | Water Operations | $48,400.00 |
| Utilsvc-Cap Storage & DeliveryJun 30, 2022 · Environmental | Expense | Water Operations | $48,400.00 |
| Utilsvc-Cap Storage & DeliveryMar 8, 2022 · Environmental | Expense | Water Operations | $48,400.00 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $47,798.40 |
| Utilsvc-ElectricityJun 15, 2022 · Water Resource Operations | Expense | Water Operations | $47,422.24 |
| Water Operator IIWater Resource Operations | Salary | — | $47,112.00 |
| Water Distribution OperatorWater Resource Operations | Salary | — | $47,112.00 |
| Utility MechanicWater Resource Operations | Salary | — | $46,363.20 |
| Cptl-Machinery and EquipmentNov 17, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $46,200.00 |
| Service WorkerWater Resource Operations | Salary | — | $46,072.00 |
| Cptl-Machinery and EquipmentAug 3, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $45,537.72 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $44,964.94 |
| Utilsvc-ElectricityJun 28, 2022 · Water Resource Operations | Expense | Water Operations | $44,829.91 |
| Utility MechanicWater Resource Operations | Salary | — | $44,720.00 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Water Operations | $44,000.00 |
| Cptl-Improvements to BuildingsApr 25, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $43,691.91 |
| Utility MechanicWater Resource Operations | Salary | — | $43,451.20 |
| Wastewater OperatorWater Resource Operations | Salary | — | $43,451.20 |
| Prof Svc-Software LicensesJun 6, 2022 · Water Resource Operations | Expense | Water Operations | $42,857.50 |
| Cptl-Infrastructure ImpOct 28, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $42,819.77 |
| Utilsvc-Cap Storage & DeliveryOct 11, 2021 · Environmental | Expense | Water Operations | $42,600.00 |
| Utilsvc-Cap Storage & DeliveryDec 2, 2021 · Environmental | Expense | Water Operations | $42,600.00 |
| Utilsvc-Cap Storage & DeliveryAug 31, 2021 · Environmental | Expense | Water Operations | $42,600.00 |
| Utilsvc-Cap Storage & DeliveryNov 9, 2021 · Environmental | Expense | Water Operations | $42,600.00 |
| Utilsvc-ElectricityMay 16, 2022 · Water Resource Operations | Expense | Water Operations | $42,365.88 |
| Cptl-Infrastructure ImpJan 5, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $42,188.41 |
| Utilsvc-Sanitation_LandfillMar 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $41,860.94 |
| Op Equip Tool Part Under 10KSep 23, 2021 · Water Resource Operations | Expense | Sewer Operations | $41,743.07 |
| Utilsvc-ElectricityDec 28, 2021 · Water Resource Operations | Expense | Water Operations | $41,443.27 |
| Cptl-Infrastructure ImpMay 17, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $41,227.76 |
| Utility MechanicWater Resource Operations | Salary | — | $41,163.20 |
| Utilsvc-Sanitation_LandfillApr 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $40,889.40 |
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.