City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 6, 2022 · Water Resource Operations | Expense | Water Operations | $6,287.14 |
| Full-Time SalariesApr 22, 2022 · Environmental | Expense | Water Operations | $6,264.18 |
| Interest Income RevWater Resource Operations | Revenue | Stormwater Operations | $6,256.74 |
| Pest Control ServicesJun 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $6,246.23 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,234.92 |
| Gas and FuelJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,227.80 |
| Utilsvc-WaterJun 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,187.96 |
| Professional_Outside Svc-OtherJun 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $6,182.20 |
| Prof Svc-Service AgreementsJan 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,171.48 |
| Utilsvc-ElectricityJul 30, 2021 · Water Resource Operations | Expense | Water Operations | $6,171.09 |
| Utilsvc-WaterMar 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,152.05 |
| Cptl-Design EngineeringNov 9, 2021 · Water Resource Mngt DIF/CIP | Expense | Stormwater Capital | $6,150.00 |
| Full-Time SalariesDec 31, 2021 · Environmental | Expense | Water Operations | $6,144.52 |
| Full-Time SalariesMar 11, 2022 · Environmental | Expense | Water Operations | $6,143.38 |
| Op Equip Tool Part Under 10KJan 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,115.61 |
| Op Equip Tool Part Under 10KOct 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $6,114.22 |
| Full-Time SalariesFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,110.68 |
| Cptl-Machinery and EquipmentFeb 25, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,107.16 |
| Spcl Pay-Certification IncentiJun 17, 2022 · Water Resource Operations | Expense | Water Operations | $6,100.00 |
| Full-Time SalariesMar 25, 2022 · Environmental | Expense | Water Operations | $6,097.96 |
| Full-Time SalariesDec 3, 2021 · Environmental | Expense | Sewer Operations | $6,096.66 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $6,081.59 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Water Operations | $6,081.57 |
| Full-Time SalariesFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,081.55 |
| Full-Time SalariesFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $6,081.53 |
| Full-Time SalariesApr 8, 2022 · Water Resource Operations | Expense | Water Operations | $6,065.31 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,054.03 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Water Operations | $6,042.14 |
| Utilsvc-WaterAug 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $6,041.44 |
| Full-Time SalariesApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,039.13 |
| Full-Time SalariesApr 8, 2022 · Water Resource Operations | Expense | Water Operations | $6,039.13 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,028.21 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $6,028.20 |
| Full-Time SalariesJan 14, 2022 · Environmental | Expense | Water Operations | $6,021.47 |
| Chemical SuppliesApr 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,016.44 |
| Benefits-ASRSJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,001.03 |
| Prof Svc-Recording_LicensefeesJan 20, 2022 · Environmental | Expense | Sewer Operations | $6,000.00 |
| Prof Svc-Recording_LicensefeesFeb 16, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,000.00 |
| Benefits-ASRSSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $5,999.14 |
| Full-Time SalariesMar 11, 2022 · Environmental | Expense | Sewer Operations | $5,991.35 |
| Mach_Equip MaintenanceMar 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,986.00 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $5,964.23 |
| Chemical SuppliesFeb 28, 2022 · Water Resource Operations | Expense | Water Operations | $5,951.28 |
| Prof Svc-Service AgreementsJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,937.60 |
| Utilsvc-WaterFeb 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,886.03 |
| Op Equip Tool Part Under 10KMar 2, 2022 · Water Resource Operations | Expense | Water Operations | $5,885.55 |
| Travel and TrainingMar 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,880.04 |
| Full-Time SalariesMay 20, 2022 · Environmental | Expense | Water Operations | $5,878.39 |
| Cptl-Improvements to BuildingsApr 19, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $5,872.68 |
| Chemical SuppliesFeb 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $5,871.69 |
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.