City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,710.05 |
| Full-Time SalariesJun 17, 2022 · Water Resource Operations | Expense | Water Operations | $6,710.03 |
| Cptl-Improvements to BuildingsApr 11, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,707.80 |
| Full-Time SalariesJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,688.64 |
| Full-Time SalariesJun 3, 2022 · Water Resource Operations | Expense | Water Operations | $6,688.61 |
| Holiday PayJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,687.15 |
| Utilsvc-WaterJan 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,673.70 |
| Full-Time SalariesApr 22, 2022 · Water Resource Operations | Expense | Water Operations | $6,672.92 |
| Full-Time SalariesMar 25, 2022 · Water Resource Operations | Expense | Water Operations | $6,672.92 |
| Full-Time SalariesJun 3, 2022 · Water Resource Operations | Expense | Water Operations | $6,672.92 |
| Full-Time SalariesFeb 11, 2022 · Environmental | Expense | Sewer Operations | $6,666.29 |
| Prof Svc-Service AgreementsJun 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,662.60 |
| Chemical SuppliesNov 9, 2021 · Water Resource Operations | Expense | Water Operations | $6,637.20 |
| Full-Time SalariesSep 10, 2021 · Environmental | Expense | Sewer Operations | $6,630.99 |
| Professional_Outside Svc-OtherOct 31, 2021 · Environmental | Expense | Water Operations | $6,622.20 |
| Full-Time SalariesAug 27, 2021 · Water Resource Operations | Expense | Sewer Operations | $6,599.08 |
| Paid Time OffOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $6,594.88 |
| Op Equip Tool Part Under 10KMay 10, 2022 · Water Resource Operations | Expense | Water Operations | $6,571.72 |
| Prof Svc-Software LicensesJan 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,567.21 |
| Utilsvc-ElectricityApr 20, 2022 · Water Resource Operations | Expense | Water Operations | $6,559.47 |
| Full-Time SalariesJan 14, 2022 · Environmental | Expense | Sewer Operations | $6,556.40 |
| Full-Time SalariesJun 17, 2022 · Environmental | Expense | Sewer Operations | $6,552.68 |
| Wells_Sewer_Lines MaintenanceOct 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,552.62 |
| Utilsvc-WaterFeb 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,547.29 |
| Prof Svc-Lab ServicesMay 16, 2022 · Environmental | Expense | Sewer Operations | $6,520.00 |
| Cptl-Infrastructure ImpJun 21, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,510.00 |
| Cptl-Improvements to BuildingsMay 10, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,508.78 |
| Full-Time SalariesJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $6,498.44 |
| Full-Time SalariesJul 30, 2021 · Water Resource Operations | Expense | Water Operations | $6,492.41 |
| Cptl-Machinery and EquipmentMar 14, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,490.52 |
| Cptl-Improvements to BuildingsJun 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,485.21 |
| Paid Time OffMar 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,482.50 |
| Paid Time OffJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,472.55 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Water Operations | $6,446.42 |
| Cptl-Improvements to BuildingsJan 3, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $6,413.44 |
| Full-Time SalariesMay 6, 2022 · Environmental | Expense | Sewer Operations | $6,406.45 |
| Utilsvc-ElectricityNov 16, 2021 · Water Resource Operations | Expense | Water Operations | $6,406.07 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $6,399.81 |
| Full-Time SalariesApr 30, 2022 · Water Resource Operations | Expense | Stormwater Operations | $6,396.00 |
| Prof Svc-Recording_LicensefeesJun 30, 2022 · Environmental | Expense | Water Operations | $6,390.00 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $6,388.44 |
| Professional_Outside Svc-OtherApr 18, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $6,352.50 |
| Professional_Outside Svc-OtherNov 16, 2021 · Environmental | Expense | Water Operations | $6,352.20 |
| Full-Time SalariesJan 28, 2022 · Environmental | Expense | Sewer Operations | $6,332.23 |
| Utilsvc-WaterMay 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,311.30 |
| Cptl-Design EngineeringFeb 24, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $6,303.22 |
| Professional_Outside Svc-OtherJan 25, 2022 · Environmental | Expense | Water Operations | $6,302.00 |
| Full-Time SalariesApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $6,299.07 |
| Full-Time SalariesApr 22, 2022 · Water Resource Operations | Expense | Water Operations | $6,299.05 |
| Full-Time SalariesJul 30, 2021 · Environmental | Expense | Sewer Operations | $6,296.59 |
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.