City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,385.30 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,320.88 |
| Cptl-Improvements to LandFeb 16, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 1 Dev Fee | $9,315.16 |
| Mach_Equip MaintenanceMar 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,306.00 |
| Full-Time SalariesJul 16, 2021 · Water Resource Operations | Expense | Sewer Operations | $9,229.36 |
| Full-Time SalariesJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,220.14 |
| Utilsvc-ElectricityJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,215.36 |
| Utilsvc-ElectricityJun 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,207.39 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $9,200.85 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Water Operations | $9,189.27 |
| Prof Svc-Recording_LicensefeesJun 30, 2022 · Environmental | Expense | Sewer Operations | $9,182.50 |
| Op Equip Tool Part Under 10KJun 13, 2022 · Water Resource Operations | Expense | Water Operations | $9,180.29 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $9,161.71 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Water Operations | $9,150.49 |
| Wells_Sewer_Lines MaintenanceSep 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $9,139.84 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,121.23 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Water Operations | $9,109.98 |
| Cptl-Infrastructure ImpFeb 10, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,085.00 |
| Chemical SuppliesDec 31, 2021 · Water Resource Operations | Expense | Water Operations | $9,080.04 |
| Cptl-Improvements to BuildingsNov 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $9,056.89 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $9,047.13 |
| Full-Time SalariesJan 28, 2022 · Water Resource Operations | Expense | Stormwater Operations | $9,019.32 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $8,992.06 |
| Full-Time SalariesDec 17, 2021 · Water Resource Operations | Expense | Sewer Operations | $8,988.05 |
| Cptl-Infrastructure PurchasesOct 12, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,986.46 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Water Operations | $8,979.96 |
| Mach_Equip MaintenanceDec 20, 2021 · Water Resource Operations | Expense | Sewer Operations | $8,965.50 |
| Full-Time SalariesJul 2, 2021 · Water Resource Operations | Expense | Sewer Operations | $8,933.36 |
| Professional_Outside Svc-OtherMay 31, 2022 · Environmental | Expense | Water Operations | $8,920.00 |
| Professional_Outside Svc-OtherJul 31, 2021 · Environmental | Expense | Water Operations | $8,865.00 |
| Full-Time SalariesApr 8, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,858.43 |
| Full-Time SalariesDec 31, 2021 · Water Resource Operations | Expense | Stormwater Operations | $8,849.80 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,840.83 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Stormwater Operations | $8,831.21 |
| Full-Time SalariesMar 11, 2022 · Water Resource Operations | Expense | Water Operations | $8,828.62 |
| Paid Time OffJan 14, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,825.46 |
| Full-Time SalariesJul 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $8,816.38 |
| Full-Time SalariesFeb 25, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,805.79 |
| Full-Time SalariesMay 20, 2022 · Water Resource Operations | Expense | Stormwater Operations | $8,805.79 |
| Benefits-ASRSApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,798.40 |
| Full-Time SalariesOct 22, 2021 · Water Resource Operations | Expense | Stormwater Operations | $8,797.93 |
| Wells_Sewer_Lines MaintenanceMay 25, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $8,783.14 |
| Utilsvc-ElectricityApr 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,775.82 |
| Holiday PayDec 3, 2021 · Water Resource Operations | Expense | Sewer Operations | $8,753.65 |
| Full-Time SalariesNov 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $8,744.39 |
| Full-Time SalariesNov 19, 2021 · Water Resource Operations | Expense | Water Operations | $8,732.47 |
| Cptl-Improvements to BuildingsAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $8,725.20 |
| Full-Time SalariesFeb 11, 2022 · Water Resource Operations | Expense | Sewer Operations | $8,724.82 |
| Full-Time SalariesFeb 11, 2022 · Water Resource Operations | Expense | Water Operations | $8,714.84 |
| Full-Time SalariesNov 5, 2021 · Water Resource Operations | Expense | Sewer Operations | $8,693.48 |
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.