City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,457.11 |
| Benefits-ASRSNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,450.06 |
| Full-Time SalariesJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,449.69 |
| Full-Time SalariesJul 30, 2021 · Water Resource Operations | Expense | Water Operations | $5,449.67 |
| Full-Time SalariesFeb 11, 2022 · Environmental | Expense | Water Operations | $5,444.36 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,433.23 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Water Operations | $5,433.21 |
| Operational SuppliesSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,431.21 |
| Utilsvc-ElectricityFeb 28, 2022 · Water Resource Operations | Expense | Water Operations | $5,420.18 |
| Overtime CompensationJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,410.90 |
| Pest Control ServicesFeb 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,400.80 |
| Benefits-ASRSApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,399.19 |
| Benefits-ASRSJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,397.37 |
| Benefits-ASRSMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,395.15 |
| Overtime CompensationFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,388.28 |
| Benefits-ASRSApr 1, 2022 · Water Resource Operations | Expense | Water Operations | $5,376.80 |
| Vehicle MaintenanceJun 21, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,367.05 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $5,341.53 |
| Benefits-ASRSNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,333.76 |
| Full-Time SalariesFeb 25, 2022 · Environmental | Expense | Water Operations | $5,330.75 |
| Full-Time SalariesJun 17, 2022 · Environmental | Expense | Water Operations | $5,330.75 |
| Mach_Equip MaintenanceSep 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,320.00 |
| Benefits-ASRSApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,316.09 |
| Full-Time SalariesSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,309.83 |
| Full-Time SalariesSep 24, 2021 · Water Resource Operations | Expense | Water Operations | $5,309.82 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,309.02 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $5,309.01 |
| Gas and FuelOct 11, 2021 · Water Resource Operations | Expense | Water Operations | $5,304.05 |
| Full-Time SalariesJun 3, 2022 · Environmental | Expense | Sewer Operations | $5,301.76 |
| Full-Time SalariesJul 30, 2021 · Environmental | Expense | Water Operations | $5,298.70 |
| Full-Time SalariesJul 2, 2021 · Environmental | Expense | Water Operations | $5,298.70 |
| Full-Time SalariesJul 16, 2021 · Environmental | Expense | Water Operations | $5,298.70 |
| Benefits-ASRSAug 13, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,288.83 |
| Benefits-ASRSSep 10, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,286.34 |
| Benefits-ASRSJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,285.71 |
| Operational SuppliesSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,241.70 |
| Cptl-Technology EquipmentNov 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,213.00 |
| Cptl-Technology EquipmentFeb 2, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,212.82 |
| Holiday PayJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,199.48 |
| Full-Time SalariesMay 6, 2022 · Environmental | Expense | Water Operations | $5,184.54 |
| Benefits-ASRSMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,176.44 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,170.22 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Water Operations | $5,170.21 |
| Mach_Equip MaintenanceJan 25, 2022 · Water Resource Operations | Expense | Water Operations | $5,155.43 |
| Cptl-Improvements to BuildingsMay 25, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,154.58 |
| Benefits-ASRSJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $5,151.69 |
| Benefits-ASRSJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,136.57 |
| Auto Parts LubricantsMay 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,134.86 |
| Benefits-ASRSDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,115.78 |
| Operational SuppliesOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,102.53 |
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.