City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Residential Base Single FamilyUtility Billing | Revenue | Sewer Operations | $17,281,895.06 |
| Residential Base Single FamilyUtility Billing | Revenue | Solid Waste Operations | $12,622,552.67 |
| Residential Base Single FamilyUtility Billing | Revenue | Water Operations | $7,667,447.15 |
| Commercial UsageUtility Billing | Revenue | Water Operations | $6,164,657.09 |
| Residential Single Family UsagUtility Billing | Revenue | Water Operations | $5,968,489.24 |
| Residential Base SF AnnualUtility Billing | Revenue | Sewer Operations | $2,727,586.98 |
| Commercial UsageUtility Billing | Revenue | Sewer Operations | $2,528,229.16 |
| Residential Base Single FamilyUtility Billing | Revenue | Stormwater Operations | $1,888,488.28 |
| Commercial BaseUtility Billing | Revenue | Water Operations | $1,399,226.99 |
| Residential Base Multi FamilyUtility Billing | Revenue | Sewer Operations | $1,357,628.97 |
| Commercial BaseUtility Billing | Revenue | Stormwater Operations | $838,294.69 |
| Residential Base SF AnnualUtility Billing | Revenue | Solid Waste Operations | $597,654.37 |
| Residenital RV ResortUtility Billing | Revenue | Sewer Operations | $512,731.27 |
| Business License RevenueRevenue | Revenue | General Fund | $510,547.00 |
| Residential Multi Family UsageUtility Billing | Revenue | Water Operations | $502,223.59 |
| Residential Second Trash CanUtility Billing | Revenue | Solid Waste Operations | $391,384.73 |
| Commercial Usage-Non PotableUtility Billing | Revenue | Water Operations | $356,054.45 |
| Residential Base SF AnnualUtility Billing | Revenue | Stormwater Operations | $297,272.90 |
| Establish Service FeeUtility Billing | Revenue | Sewer Operations | $232,398.64 |
| Residential Base Multi FamilyUtility Billing | Revenue | Water Operations | $190,018.33 |
| Director - FinanceFinance Admin | Salary | — | $172,380.52 |
| Establish Service FeeUtility Billing | Revenue | Solid Waste Operations | $165,925.98 |
| Dis/Reconnect 4 Non-Pmt COSUtility Billing | Revenue | Water Operations | $141,097.01 |
| Assistant Director - FinanceFinance Admin | Salary | — | $130,000.00 |
| Water Meter and Parts SuppliesNov 15, 2021 · Utility Billing | Expense | Water Operations | $128,543.95 |
| Assistant Director - Finance (Vacant)Finance Admin | Salary | — | $118,316.90 |
| Revenue ManagerRevenue | Salary | — | $115,000.08 |
| Procurement ManagerProcurement | Salary | — | $115,000.08 |
| Residential Connection FeeUtility Billing | Revenue | Sewer Operations | $112,096.38 |
| Recovery of PY Expense-RevNon-Budgetary | Revenue | Water Operations | $109,991.89 |
| Accounting Manager (Vacant)Accounting | Salary | — | $109,387.98 |
| Establish Service FeeUtility Billing | Revenue | Water Operations | $106,906.04 |
| Budget ManagerBudget | Salary | — | $104,225.94 |
| Accountant - SeniorAccounting | Salary | — | $101,071.62 |
| Recovery of PY Expense-RevNon-Budgetary | Revenue | Sewer Operations | $95,639.49 |
| Financial Management Analyst - SeniorFinance Admin | Salary | — | $95,563.26 |
| Accountant - SeniorAccounting | Salary | — | $93,014.48 |
| Financial Analyst - SeniorBudget | Salary | — | $90,588.94 |
| Accountant/Tax AuditorRevenue | Salary | — | $89,044.80 |
| Water Meter and Parts SuppliesFeb 9, 2022 · Utility Billing | Expense | Water Operations | $88,676.34 |
| Water Meter and Parts SuppliesAug 19, 2021 · Utility Billing | Expense | Water Operations | $85,152.01 |
| Accountant - Senior (Vacant)Accounting | Salary | — | $84,226.22 |
| Financial Analyst - Senior (Vacant)Budget | Salary | — | $84,226.22 |
| Accountant - SeniorAccounting | Salary | — | $84,000.02 |
| Accountant/Tax AuditorRevenue | Salary | — | $82,826.64 |
| Prof Svc-Software LicensesJun 2, 2022 · Utility Billing | Expense | Water Operations | $81,843.91 |
| Financial Analyst - SeniorBudget | Salary | — | $81,235.96 |
| Accountant - SeniorAccounting | Salary | — | $80,365.22 |
| Establish Service -New Can DelUtility Billing | Revenue | Solid Waste Operations | $80,216.03 |
| Customer Service/Utility Billing ManagerUtility Billing | Salary | — | $80,000.18 |
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.