City Budget Review
Every Finance line, fiscal year 2023
5,408 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Financial Analyst - SeniorBudget | Salary | — | $87,401.86 |
| Accountant - SeniorAccounting | Salary | — | $86,465.08 |
| Accountant (Vacant)Accounting | Salary | — | $84,958.90 |
| Financial Analyst - SeniorBudget | Salary | — | $83,006.30 |
| Procurement Officer - SeniorProcurement | Salary | — | $80,418.52 |
| Process and Policy AnalystFinance Admin | Salary | — | $79,547.52 |
| Utility Services Billing SupervisorUtility Billing | Salary | — | $79,445.86 |
| Financial Analyst - SeniorBudget | Salary | — | $79,398.80 |
| Financial AnalystBudget | Salary | — | $79,203.80 |
| Utility Services Customer Service SupervisorUtility Billing | Salary | — | $75,610.86 |
| Procurement Officer - SeniorProcurement | Salary | — | $73,945.04 |
| Utility Services Field LeadUtility Billing | Salary | — | $72,716.80 |
| Accountant - SeniorAccounting | Salary | — | $71,427.20 |
| Del Shutoff/Reconnect EPCORUtility Billing | Revenue | Sewer Operations | $69,068.34 |
| Utility Services Operations SpecialistUtility Billing | Salary | — | $66,081.60 |
| Service Collection FeeAccounting | Revenue | General Fund | $65,920.00 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $65,457.60 |
| Administrative Services AssistantFinance Admin | Salary | — | $64,022.40 |
| Water Meter and Parts SuppliesApr 17, 2023 · Utility Billing | Expense | Water Operations | $63,862.87 |
| Water Meter and Parts SuppliesMar 29, 2023 · Utility Billing | Expense | Water Operations | $63,541.63 |
| Accountant/Tax AuditorRevenue | Salary | — | $62,920.00 |
| Accounting SpecialistRevenue | Salary | — | $62,358.40 |
| Water Meter and Parts SuppliesMay 22, 2023 · Finance DIF/CIP | Expense | Water Utility Capital | $60,578.50 |
| Utility Services Billing LeadUtility Billing | Salary | — | $60,403.20 |
| Utility Services Customer Service Representative (Vacant)Utility Billing | Salary | — | $58,947.20 |
| Utility Services Operations SpecialistUtility Billing | Salary | — | $58,468.80 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $58,448.00 |
| Utility Services Customer Service LeadUtility Billing | Salary | — | $58,281.60 |
| Utility Services Representative - SeniorUtility Billing | Salary | — | $57,408.00 |
| Recovery of PY Expense-RevNon-Budgetary | Revenue | Sewer Operations | $55,994.07 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $55,640.00 |
| Water Meter and Parts SuppliesJun 2, 2023 · Finance DIF/CIP | Expense | Water Utility Capital | $54,002.40 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $53,705.60 |
| Procurement SpecialistProcurement | Salary | — | $53,435.20 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $53,144.00 |
| Utility Services Billing Representative - SeniorUtility Billing | Salary | — | $53,081.60 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $48,256.00 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $47,860.80 |
| Computer SuppliesApr 20, 2023 · Utility Billing | Expense | Solid Waste Operations | $47,834.35 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $47,528.00 |
| Prof Svc-Audit ServicesNov 22, 2022 · Accounting | Expense | General Fund | $47,220.75 |
| Accounting SpecialistAccounting | Salary | — | $46,404.80 |
| Accounting SpecialistAccounting | Salary | — | $45,718.40 |
| Business Compliance SpecialistUtility Billing | Salary | — | $45,718.40 |
| Water Meter and Parts SuppliesMar 9, 2023 · Finance DIF/CIP | Expense | Water Utility Capital | $45,673.68 |
| Water Meter and Parts SuppliesJun 14, 2023 · Utility Billing | Expense | Water Operations | $45,560.59 |
| Prof Svc-Software LicensesMay 11, 2023 · Accounting | Expense | General Fund | $44,452.80 |
| Water Meter and Parts SuppliesJun 14, 2023 · Finance DIF/CIP | Expense | Water Utility Capital | $43,365.49 |
| In Lieu Developer RevenueRevenue | Revenue | Transportation Improvement | $43,058.50 |
| Postage and MailingsJul 26, 2022 · Utility Billing | Expense | Sewer Operations | $43,000.00 |
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.