City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffSep 24, 2021 · Environmental | Expense | Sewer Operations | $686.98 |
| Travel and TrainingMay 31, 2022 · Environmental | Expense | Water Operations | $684.37 |
| Benefits-MedicareDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $684.33 |
| Mach_Equip MaintenanceJan 18, 2022 · Environmental | Expense | Water Operations | $683.40 |
| Utilsvc-ElectricityFeb 17, 2022 · Water Resource Operations | Expense | Sewer Operations | $683.37 |
| Workers CompensationJan 14, 2022 · Water Resource Operations | Expense | Water Operations | $683.13 |
| Overtime CompensationDec 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $682.94 |
| Benefits-MedicareSep 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $682.94 |
| Overtime CompensationDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $682.93 |
| Paid Time OffJun 3, 2022 · Water Resource Operations | Expense | Sewer Operations | $682.60 |
| Benefits-FICADec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $682.27 |
| Paid Time OffJun 3, 2022 · Water Resource Operations | Expense | Water Operations | $680.57 |
| Paid Time OffJun 3, 2022 · Water Resource Operations | Expense | Stormwater Operations | $680.57 |
| Spcl Pay-StipendFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $680.00 |
| Spcl Pay-StipendMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $680.00 |
| Spcl Pay-StipendJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $680.00 |
| Spcl Pay-StipendApr 8, 2022 · Water Resource Operations | Expense | Sewer Operations | $680.00 |
| Overtime CompensationFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $679.41 |
| Benefits-FICAApr 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $679.13 |
| Workers CompensationApr 22, 2022 · Water Resource Operations | Expense | Water Operations | $678.42 |
| Workers CompensationDec 3, 2021 · Water Resource Operations | Expense | Water Operations | $677.92 |
| Travel and TrainingJan 31, 2022 · Water Resource Operations | Expense | Water Operations | $677.66 |
| Paid Time OffDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $675.67 |
| Paid Time OffDec 3, 2021 · Water Resource Operations | Expense | Water Operations | $675.66 |
| Cptl-Improvements to BuildingsJun 23, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $675.44 |
| Benefits-ASRSJul 30, 2021 · Environmental | Expense | Water Operations | $675.39 |
| Safety First Aid SuppliesJun 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $675.08 |
| Benefits-FICAFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $674.15 |
| Auto Parts LubricantsSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $674.07 |
| Op Equip Tool Part Under 10KSep 16, 2021 · Water Resource Operations | Expense | Water Operations | $673.23 |
| Operational SuppliesJul 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $672.53 |
| Auto Parts LubricantsJan 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $671.85 |
| Utilsvc-ElectricityFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $671.29 |
| Prof Svc-Lab ServicesAug 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $671.00 |
| Workers CompensationOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $668.94 |
| Printing ServicesMay 31, 2022 · Environmental | Expense | Water Operations | $668.65 |
| Benefits-MedicareOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $666.39 |
| Benefits-ASRSAug 13, 2021 · Environmental | Expense | Water Operations | $666.19 |
| Benefits-FICAJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $664.89 |
| Travel and TrainingMay 31, 2022 · Environmental | Expense | Water Operations | $664.41 |
| Benefits-FICAJan 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $664.34 |
| Overtime CompensationFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $664.25 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Stormwater Operations | $663.96 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $663.44 |
| Computer SuppliesJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $661.65 |
| Travel and TrainingJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $661.61 |
| Op Equip Tool Part Under 10KMar 28, 2022 · Water Resource Operations | Expense | Water Operations | $660.24 |
| Benefits-MedicareDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $660.03 |
| Utilsvc-WaterMar 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $659.35 |
| Op Equip Tool Part Under 10KSep 30, 2021 · Environmental | Expense | Water Operations | $659.05 |
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.