City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 25, 2022 · Environmental | Expense | Sewer Operations | $5,865.70 |
| Chemical SuppliesMar 30, 2022 · Water Resource Operations | Expense | Water Operations | $5,864.40 |
| Paid Time OffFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,816.50 |
| Wells_Sewer_Lines MaintenanceApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,810.00 |
| Mach_Equip MaintenanceMar 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,807.02 |
| Full-Time SalariesDec 17, 2021 · Environmental | Expense | Water Operations | $5,805.81 |
| Full-Time SalariesJan 28, 2022 · Environmental | Expense | Water Operations | $5,797.29 |
| Cptl-Design EngineeringApr 18, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,795.00 |
| Full-Time SalariesAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,787.08 |
| Full-Time SalariesAug 27, 2021 · Water Resource Operations | Expense | Water Operations | $5,787.07 |
| Cptl-Design EngineeringMar 22, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,785.00 |
| Professional_Outside Svc-OtherMar 1, 2022 · Environmental | Expense | Water Operations | $5,781.50 |
| Cptl-Technology EquipmentApr 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,781.34 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,732.06 |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Water Operations | $5,712.99 |
| Paid Time OffJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,706.45 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,705.05 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $5,705.04 |
| Operational SuppliesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,696.29 |
| Paid Time OffJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,690.62 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $5,680.14 |
| Utilsvc-ElectricityDec 21, 2021 · Water Resource Operations | Expense | Water Operations | $5,655.18 |
| Benefits-ASRSDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,654.62 |
| Full-Time SalariesNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,652.76 |
| Full-Time SalariesNov 19, 2021 · Water Resource Operations | Expense | Water Operations | $5,652.73 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,635.02 |
| Benefits-ASRSOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,633.90 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,630.41 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $5,630.38 |
| Benefits-ASRSDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,623.89 |
| Cptl-Imp Other Than Bldgs_LandJan 10, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $5,619.00 |
| Mach_Equip MaintenanceJan 13, 2022 · Water Resource Operations | Expense | Water Operations | $5,597.00 |
| Cptl-Design EngineeringApr 11, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $5,557.50 |
| Benefits-ASRSFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,556.64 |
| Full-Time SalariesApr 8, 2022 · Environmental | Expense | Water Operations | $5,554.03 |
| Op Equip Tool Part Under 10KMar 14, 2022 · Water Resource Mngt DIF/CIP | Expense | General Capital Projects Fund | $5,551.32 |
| Benefits-ASRSAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,548.94 |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,546.43 |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Water Operations | $5,546.42 |
| Full-Time SalariesJun 3, 2022 · Environmental | Expense | Water Operations | $5,503.49 |
| Benefits-ASRSMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,497.22 |
| Benefits-ASRSJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,494.47 |
| Benefits-ASRSFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,493.27 |
| Op Equip Tool Part Under 10KFeb 28, 2022 · Water Resource Operations | Expense | Water Operations | $5,478.75 |
| Full-Time SalariesJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,478.60 |
| Chemical SuppliesMay 10, 2022 · Water Resource Operations | Expense | Water Operations | $5,473.44 |
| Overtime CompensationFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,472.08 |
| Gas and FuelJul 31, 2021 · Water Resource Operations | Expense | Water Operations | $5,468.78 |
| Utilsvc-ElectricityFeb 17, 2022 · Water Resource Operations | Expense | Water Operations | $5,458.21 |
| Operational SuppliesAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,457.19 |
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.