City Budget Review
Every Water Resource Management line, fiscal year 2022
9,931 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Wastewater Maintenance SupervisorWater Resource Operations | Salary | — | $78,600.60 |
| Cptl-Machinery and EquipmentAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $78,120.55 |
| Distribution SupervisorWater Resource Operations | Salary | — | $77,815.92 |
| Utilsvc-ElectricityOct 4, 2021 · Water Resource Operations | Expense | Water Operations | $77,383.92 |
| Utilsvc-ElectricityOct 20, 2021 · Water Resource Operations | Expense | Water Operations | $76,121.78 |
| Utility Electrician - LeadWater Resource Operations | Salary | — | $75,920.00 |
| Water Operations SupervisorWater Resource Operations | Salary | — | $75,000.12 |
| Water Operator - Lead (Vacant)Water Resource Operations | Salary | — | $74,214.40 |
| Cptl-Improvements to LandApr 4, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $74,182.22 |
| Specialist - SCADA InstrumentationWater Resource Operations | Salary | — | $73,964.80 |
| Professional_Outside Svc-OtherDec 31, 2021 · Environmental | Expense | Water Operations | $72,645.00 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $72,180.52 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $72,113.60 |
| Full-Time SalariesApr 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $72,000.00 |
| Environmental Compliance Analyst - UtilityWater Resource Operations | Salary | — | $70,975.06 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $70,678.40 |
| Utilsvc-ElectricityNov 22, 2021 · Water Resource Operations | Expense | Water Operations | $70,543.87 |
| Management Analyst - SeniorWater Resource Operations | Salary | — | $70,000.06 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $68,348.80 |
| Collections Operator - SeniorWater Resource Operations | Salary | — | $67,953.60 |
| Prof Svc-Service AgreementsDec 20, 2021 · Water Resource Operations | Expense | Sewer Operations | $67,673.06 |
| Water Conservation Specialist (Vacant)Environmental | Salary | — | $67,496.00 |
| Collections Operator - SeniorWater Resource Operations | Salary | — | $66,892.80 |
| Specialist - SCADA InstrumentationWater Resource Operations | Salary | — | $66,851.20 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $66,788.80 |
| Utility Mechanic - LeadWater Resource Operations | Salary | — | $65,686.40 |
| Water Operator IIIWater Resource Operations | Salary | — | $65,249.60 |
| Line Extension Fees RevenueWater Resource Operations | Revenue | Sewer Operations | $64,833.61 |
| Environmental Compliance Analyst - UtilityEnvironmental | Salary | — | $63,925.94 |
| Chemical SuppliesSep 30, 2021 · Water Resource Operations | Expense | Sewer Operations | $63,515.03 |
| Wastewater Operator - Senior (Vacant)Water Resource Operations | Salary | — | $63,024.00 |
| Technician - SCADA Instrumentation (Vacant)Water Resource Operations | Salary | — | $63,024.00 |
| Utilsvc-ElectricityApr 19, 2022 · Water Resource Operations | Expense | Water Operations | $62,715.95 |
| Cptl-Infrastructure ImpJun 21, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $62,715.00 |
| Environmental Compliance Analyst - UtilityEnvironmental | Salary | — | $62,645.44 |
| Chemical SuppliesJun 2, 2022 · Water Resource Operations | Expense | Sewer Operations | $61,517.88 |
| Environmental Compliance Analyst - UtilityEnvironmental | Salary | — | $61,110.40 |
| Water Operator IIIWater Resource Operations | Salary | — | $60,673.60 |
| Utility Mechanic - LeadWater Resource Operations | Salary | — | $59,363.20 |
| Chemical SuppliesMar 15, 2022 · Water Resource Operations | Expense | Sewer Operations | $56,333.91 |
| Chemical SuppliesJan 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $56,333.91 |
| Utilsvc-ElectricityJan 24, 2022 · Water Resource Operations | Expense | Water Operations | $55,968.60 |
| Cptl-Machinery and EquipmentSep 22, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $55,820.20 |
| Revenue Recovery-Utility BillWater Resource Operations | Revenue | Sewer Operations | $54,659.20 |
| Utilsvc-ElectricityMar 23, 2022 · Water Resource Operations | Expense | Water Operations | $54,595.36 |
| Cptl-Design EngineeringAug 31, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $54,131.25 |
| Collections OperatorWater Resource Operations | Salary | — | $54,080.00 |
| Cptl-Infrastructure ImpSep 7, 2021 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $53,978.59 |
| Cptl-Machinery and EquipmentMay 24, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $52,571.40 |
| Wastewater Operator - SeniorWater Resource Operations | Salary | — | $52,291.20 |
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.