City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Residential Base Single FamilyUtility Billing | Revenue | Sewer Operations | $16,665,437.44 |
| Residential Base Single FamilyUtility Billing | Revenue | Solid Waste Operations | $12,129,362.85 |
| Residential Base Single FamilyUtility Billing | Revenue | Water Operations | $7,370,294.72 |
| Residential Single Family UsagUtility Billing | Revenue | Water Operations | $5,149,047.62 |
| Commercial UsageUtility Billing | Revenue | Water Operations | $4,934,928.29 |
| Residential Base SF AnnualUtility Billing | Revenue | Sewer Operations | $2,743,901.43 |
| Commercial UsageUtility Billing | Revenue | Sewer Operations | $2,393,848.42 |
| Residential Base Single FamilyUtility Billing | Revenue | Stormwater Operations | $1,810,503.75 |
| Residential Base Multi FamilyUtility Billing | Revenue | Sewer Operations | $1,597,844.15 |
| Commercial BaseUtility Billing | Revenue | Water Operations | $1,378,749.99 |
| Commercial BaseUtility Billing | Revenue | Stormwater Operations | $854,266.25 |
| Residential Base SF AnnualUtility Billing | Revenue | Solid Waste Operations | $609,269.42 |
| Residenital RV ResortUtility Billing | Revenue | Sewer Operations | $491,131.41 |
| Residential Multi Family UsageUtility Billing | Revenue | Water Operations | $470,823.77 |
| Business License RevenueRevenue | Revenue | General Fund | $450,495.00 |
| Residential Second Trash CanUtility Billing | Revenue | Solid Waste Operations | $382,989.38 |
| Residential Base SF AnnualUtility Billing | Revenue | Stormwater Operations | $298,715.37 |
| Commercial Usage-Non PotableUtility Billing | Revenue | Water Operations | $274,627.21 |
| Establish Service FeeUtility Billing | Revenue | Sewer Operations | $216,254.36 |
| Chief Financial Officer/Deputy City ManagerFinance Admin | Salary | — | $204,010.82 |
| Residential Base Multi FamilyUtility Billing | Revenue | Water Operations | $187,827.45 |
| Recovery of PY Expense-RevUtility Billing | Revenue | Water Operations | $182,664.50 |
| Water Meter and Parts SuppliesApr 19, 2023 · Utility Billing | Expense | Water Operations | $182,242.37 |
| Dis/Reconnect 4 Non-Pmt COSUtility Billing | Revenue | Water Operations | $141,316.76 |
| Establish Service FeeUtility Billing | Revenue | Solid Waste Operations | $140,132.63 |
| Assistant Director - FinanceAccounting | Salary | — | $139,867.00 |
| Assistant Director - FinanceFinance Admin | Salary | — | $139,867.00 |
| Water Meter and Parts SuppliesFeb 13, 2023 · Utility Billing | Expense | Water Operations | $134,783.43 |
| Accounting Manager (Vacant)Accounting | Salary | — | $125,227.18 |
| Procurement ManagerProcurement | Salary | — | $123,728.54 |
| Revenue ManagerRevenue | Salary | — | $123,728.54 |
| Revenue SupervisorRevenue | Salary | — | $118,715.48 |
| Prof Svc-Software LicensesApr 4, 2023 · Utility Billing | Expense | Water Operations | $114,741.46 |
| Computer SuppliesApr 20, 2023 · Utility Billing | Expense | Sewer Operations | $113,908.53 |
| Budget ManagerBudget | Salary | — | $112,136.70 |
| Financial Management Analyst - SeniorBudget | Salary | — | $107,211.52 |
| Accountant - SeniorAccounting | Salary | — | $107,140.80 |
| Residential Connection FeeUtility Billing | Revenue | Sewer Operations | $107,115.28 |
| Utility Services ManagerUtility Billing | Salary | — | $104,798.20 |
| Establish Service -New Can DelUtility Billing | Revenue | Solid Waste Operations | $104,535.48 |
| Financial Management Analyst - Senior (Vacant)Finance Admin | Salary | — | $102,311.82 |
| Accountant - SeniorAccounting | Salary | — | $100,074.26 |
| User FeesSep 29, 2022 · Revenue | Expense | General Fund | $98,959.17 |
| Utility Services Field SupervisorUtility Billing | Salary | — | $95,271.02 |
| Computer SuppliesApr 20, 2023 · Utility Billing | Expense | Water Operations | $94,569.38 |
| Establish Service FeeUtility Billing | Revenue | Water Operations | $92,921.82 |
| Water Meter and Parts SuppliesMay 3, 2023 · Utility Billing | Expense | Water Operations | $92,119.30 |
| Water Meter and Parts SuppliesSep 28, 2022 · Utility Billing | Expense | Water Operations | $91,121.19 |
| Accountant - SeniorAccounting | Salary | — | $90,375.74 |
| Accountant/Tax AuditorRevenue | Salary | — | $89,113.18 |
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.