City Budget Review
Every Finance line, fiscal year 2022
5,527 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Water Meter and Parts SuppliesJun 24, 2022 · Utility Billing | Expense | Water Operations | $78,691.57 |
| Financial Analyst - SeniorBudget | Salary | — | $77,150.58 |
| Field Customer Service SupervisorUtility Billing | Salary | — | $77,000.04 |
| Customer Service Supervisor (Vacant)Utility Billing | Salary | — | $76,398.40 |
| Procurement Officer - SeniorProcurement | Salary | — | $74,745.32 |
| Process and Policy AnalystFinance Admin | Salary | — | $73,935.94 |
| Procurement Officer - SeniorProcurement | Salary | — | $73,797.62 |
| Procurement Officer - SeniorProcurement | Salary | — | $68,728.66 |
| Service Collection FeeAccounting | Revenue | General Fund | $67,360.00 |
| Utility Billing SupervisorUtility Billing | Salary | — | $64,209.60 |
| Accounting Specialist - LeadAccounting | Salary | — | $61,755.20 |
| Administrative Services AssistantFinance Admin | Salary | — | $59,508.80 |
| AccountantAccounting | Salary | — | $59,363.20 |
| Accounting SpecialistRevenue | Salary | — | $58,822.40 |
| Recovery of PY Expense-RevNon-Budgetary | Revenue | Solid Waste Operations | $55,209.05 |
| Customer Service Representative - LeadUtility Billing | Salary | — | $53,414.40 |
| Utility Service Fees RevenueUtility Billing | Revenue | Water Operations | $52,410.63 |
| Customer Service RepresentativeUtility Billing | Salary | — | $52,270.40 |
| Full-Time SalariesApr 1, 2022 · Utility Billing | Expense | Sewer Operations | $52,000.00 |
| Field Customer Service Representative - SeniorUtility Billing | Salary | — | $51,188.80 |
| Water Meter and Parts SuppliesMay 17, 2022 · Utility Billing | Expense | Water Operations | $47,700.20 |
| Field Customer Service RepresentativeUtility Billing | Salary | — | $46,529.60 |
| Field Customer Service RepresentativeUtility Billing | Salary | — | $45,260.80 |
| Customer Service Representative - LeadUtility Billing | Salary | — | $45,136.00 |
| Customer Service Representative - LeadUtility Billing | Salary | — | $44,220.80 |
| Accounting SpecialistAccounting | Salary | — | $43,139.20 |
| Customer Service RepresentativeUtility Billing | Salary | — | $43,097.60 |
| Accounting SpecialistAccounting | Salary | — | $41,953.60 |
| Prof Svc-Software LicensesFeb 23, 2022 · Accounting | Expense | General Fund | $41,895.00 |
| Customer Service RepresentativeUtility Billing | Salary | — | $41,600.00 |
| Customer Service Representative - SeniorUtility Billing | Salary | — | $41,392.00 |
| Field Customer Service RepresentativeUtility Billing | Salary | — | $41,163.20 |
| Water Meter and Parts SuppliesNov 16, 2021 · Utility Billing | Expense | Water Operations | $41,124.40 |
| Procurement TechnicianProcurement | Salary | — | $39,520.00 |
| Customer Service RepresentativeUtility Billing | Salary | — | $39,416.00 |
| Water Meter and Parts SuppliesAug 20, 2021 · Utility Billing | Expense | Water Operations | $39,295.82 |
| Customer Service RepresentativeRevenue | Salary | — | $38,105.60 |
| Customer Service RepresentativeUtility Billing | Salary | — | $37,356.80 |
| Reimbrev-Misc Refunds ReimbFinance Admin | Revenue | General Fund | $36,030.55 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Water Operations | $33,858.19 |
| Prof Svc-Audit ServicesNov 29, 2021 · Accounting | Expense | General Fund | $33,330.15 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Sewer Operations | $32,959.47 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Solid Waste Operations | $32,604.55 |
| Unpaid Final Bill Collect FeeUtility Billing | Revenue | Sewer Operations | $30,800.00 |
| Water Meter and Parts SuppliesJun 14, 2022 · Utility Billing | Expense | Water Operations | $30,712.96 |
| Commercial BaseUtility Billing | Revenue | Sewer Operations | $30,182.97 |
| Water Meter and Parts SuppliesJun 14, 2022 · Finance DIF/CIP | Expense | Water Utility Capital | $30,000.00 |
| Utility Service Fees RevenueUtility Billing | Revenue | Stormwater Operations | $29,700.00 |
| Full-Time SalariesJun 30, 2022 · Utility Billing | Expense | Water Operations | $26,636.48 |
| Full-Time SalariesJun 30, 2022 · Accounting | Expense | General Fund | $26,425.89 |
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.