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 | Stormwater Operations | $8,065.80 |
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $8,064.77 |
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Water Operations | $8,054.27 |
| Utilsvc-ElectricityJan 31, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,040.25 |
| Wells_Sewer_Lines MaintenanceMar 14, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,030.02 |
| Full-Time SalariesMar 25, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,024.74 |
| Full-Time SalariesApr 1, 2022 · Environmental | Expense | Water Operations | $8,000.00 |
| Full-Time SalariesApr 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,000.00 |
| Cptl-Infrastructure ImpMar 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,000.00 |
| Full-Time SalariesJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $7,978.39 |
| Mach_Equip MaintenanceDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $7,978.27 |
| Chemical SuppliesFeb 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,956.81 |
| Utilsvc-WaterOct 7, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,955.93 |
| Cptl-Imp Other Than Bldgs_LandApr 4, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,918.53 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Stormwater Operations | $7,909.31 |
| Mach_Equip MaintenanceJan 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,858.12 |
| Utilsvc-ElectricityJun 15, 2022 · Water Resource Operations | Expense | Water Operations | $7,830.03 |
| Utilsvc-ElectricityDec 21, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,825.74 |
| Gas and FuelJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $7,817.79 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,812.77 |
| Full-Time SalariesJul 2, 2021 · Environmental | Expense | Sewer Operations | $7,809.17 |
| Utilsvc-WaterDec 1, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,788.01 |
| Full-Time SalariesJun 30, 2022 · Environmental | Expense | Water Operations | $7,760.95 |
| Full-Time SalariesDec 3, 2021 · Water Resource Operations | Expense | Stormwater Operations | $7,741.02 |
| Full-Time SalariesNov 5, 2021 · Environmental | Expense | Sewer Operations | $7,735.31 |
| Full-Time SalariesSep 10, 2021 · Water Resource Operations | Expense | Stormwater Operations | $7,706.22 |
| Wells_Sewer_Lines MaintenanceOct 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,695.16 |
| Full-Time SalariesOct 8, 2021 · Environmental | Expense | Sewer Operations | $7,691.03 |
| Professional_Outside Svc-OtherJun 29, 2022 · Environmental | Expense | Water Operations | $7,670.00 |
| Full-Time SalariesAug 13, 2021 · Environmental | Expense | Sewer Operations | $7,661.47 |
| Benefits-ASRSJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,650.62 |
| Wells_Sewer_Lines MaintenanceApr 12, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $7,634.56 |
| Full-Time SalariesJul 16, 2021 · Environmental | Expense | Sewer Operations | $7,631.18 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,623.01 |
| Full-Time SalariesOct 8, 2021 · Water Resource Operations | Expense | Water Operations | $7,612.80 |
| Full-Time SalariesOct 22, 2021 · Environmental | Expense | Sewer Operations | $7,611.46 |
| Chemical SuppliesAug 24, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,608.31 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Water Operations | $7,607.47 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,607.47 |
| Building MaintenanceApr 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,604.18 |
| Prof Svc-Service AgreementsJun 16, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $7,575.00 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,512.09 |
| Utilsvc-ElectricityNov 23, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,500.95 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Water Operations | $7,500.85 |
| Prof Svc-Recording_LicensefeesNov 30, 2021 · Water Resource Operations | Expense | Stormwater Operations | $7,500.00 |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,435.39 |
| Chemical SuppliesJul 31, 2021 · Water Resource Operations | Expense | Sewer Operations | $7,415.36 |
| Cptl-Design EngineeringOct 6, 2021 · Water Resource Mngt DIF/CIP | Expense | Stormwater Capital | $7,410.00 |
| Full-Time SalariesMay 20, 2022 · Environmental | Expense | Sewer Operations | $7,394.10 |
| Full-Time SalariesMay 6, 2022 · Water Resource Operations | Expense | Sewer Operations | $7,390.21 |
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.