City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsJul 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $149,856.21 |
| Utilsvc-Cap Storage & DeliverySep 30, 2021 · Environmental | Expense | Water Operations | $149,076.40 |
| Utilsvc-Cap Storage & DeliveryJul 30, 2021 · Environmental | Expense | Water Operations | $149,076.36 |
| Utilsvc-Cap Storage & DeliverySep 22, 2021 · Environmental | Expense | Water Operations | $149,076.36 |
| Cptl-Improvements to BuildingsSep 7, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $148,876.30 |
| Cptl-Improvements to LandJan 10, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $144,300.21 |
| Utilsvc-ElectricityJun 30, 2022 · Water Resource Operations | Expense | Water Operations | $139,409.24 |
| Cptl-Improvements to LandApr 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $134,350.60 |
| Assistant Director - Utility OperationsWater Resource Operations | Salary | — | $133,387.80 |
| Utilsvc-ElectricityJun 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $133,151.19 |
| State Grant RevenueWater Resource Mngt DIF/CIP | Revenue | Water Operations | $132,106.00 |
| Utilsvc-ElectricityJun 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $124,909.87 |
| Utilsvc-ElectricityFeb 22, 2022 · Water Resource Operations | Expense | Sewer Operations | $124,826.53 |
| Utilsvc-ElectricityApr 19, 2022 · Water Resource Operations | Expense | Sewer Operations | $124,652.41 |
| Environmental ManagerEnvironmental | Salary | — | $123,187.74 |
| Utilsvc-ElectricityMay 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $120,893.71 |
| Cptl-Improvements to LandNov 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $115,075.37 |
| Cptl-Improvements to LandDec 6, 2021 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 1 Dev Fee | $114,511.83 |
| Utilsvc-ElectricityMar 23, 2022 · Water Resource Operations | Expense | Sewer Operations | $113,297.57 |
| Cptl-Infrastructure ImpSep 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $111,539.61 |
| Water ManagerWater Resource Operations | Salary | — | $110,304.74 |
| Business Services Process ManagerWater Resource Operations | Salary | — | $106,274.22 |
| Cptl-Technology EquipmentMar 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $106,227.08 |
| Cptl-Technology EquipmentMar 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $106,227.08 |
| Wells_Sewer_Lines MaintenanceJun 29, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $105,353.50 |
| Wastewater ManagerWater Resource Operations | Salary | — | $105,071.46 |
| Engineering Manager (Vacant)Water Resource Operations | Salary | — | $104,190.32 |
| SCADA Automation ManagerWater Resource Operations | Salary | — | $103,000.04 |
| Prof Svc-Service AgreementsMar 15, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $100,000.00 |
| Utilsvc-ElectricityJan 24, 2022 · Water Resource Operations | Expense | Sewer Operations | $98,250.71 |
| Utilsvc-ElectricityNov 22, 2021 · Water Resource Operations | Expense | Sewer Operations | $97,807.13 |
| Utilsvc-ElectricityAug 19, 2021 · Water Resource Operations | Expense | Sewer Operations | $97,781.90 |
| Utilsvc-ElectricityOct 4, 2021 · Water Resource Operations | Expense | Sewer Operations | $97,530.31 |
| Infrastructure ManagerWater Resource Operations | Salary | — | $97,499.74 |
| Wells_Sewer_Lines MaintenanceMay 31, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $96,865.70 |
| Utilsvc-ElectricityDec 29, 2021 · Water Resource Operations | Expense | Sewer Operations | $96,028.61 |
| Cptl-Machinery and EquipmentMar 28, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $95,995.28 |
| Utilsvc-ElectricityOct 20, 2021 · Water Resource Operations | Expense | Sewer Operations | $95,917.38 |
| Cptl-Machinery and EquipmentJan 30, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $94,697.00 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $89,862.50 |
| Wells_Sewer_Lines MaintenanceNov 30, 2021 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $89,800.74 |
| Environmental Compliance Analyst - SeniorEnvironmental | Salary | — | $89,307.66 |
| Cptl-Improvements to LandSep 7, 2021 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 1 Dev Fee | $88,552.64 |
| Cptl-Mineral_Water RightsFeb 22, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $83,910.55 |
| Water Maintenance SupervisorWater Resource Operations | Salary | — | $80,915.64 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $80,870.40 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $80,172.56 |
| Wastewater Infrastructure SupervisorWater Resource Operations | Salary | — | $80,172.56 |
| Utility Electrician - LeadWater Resource Operations | Salary | — | $79,809.60 |
| Specialist - Pollution ControlEnvironmental | Salary | — | $78,769.60 |
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.