City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Water ManagerWater Resource Operations | Salary | — | $118,677.00 |
| Utilsvc-ElectricityNov 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $118,192.78 |
| Utilsvc-ElectricitySep 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $115,780.54 |
| Utilsvc-ElectricityOct 30, 2022 · Water Resource Operations | Expense | Sewer Operations | $114,737.90 |
| Wells_Sewer_Lines MaintenanceJun 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $113,298.81 |
| Wastewater ManagerWater Resource Operations | Salary | — | $113,046.44 |
| SCADA Automation ManagerWater Resource Operations | Salary | — | $110,817.72 |
| Cptl-Infrastructure ImpJun 28, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $109,743.28 |
| Utilsvc-ElectricityMar 31, 2023 · Water Resource Operations | Expense | Water Operations | $109,046.11 |
| Prof Svc-Service AgreementsFeb 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $106,513.78 |
| Wells_Sewer_Lines MaintenanceApr 3, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $106,339.21 |
| Infrastructure ManagerWater Resource Operations | Salary | — | $104,899.86 |
| Utilsvc-ElectricityFeb 28, 2023 · Water Resource Operations | Expense | Water Operations | $101,446.30 |
| Mach_Equip MaintenanceNov 20, 2022 · Water Resource Operations | Expense | Sewer Operations | $100,222.66 |
| Prof Svc-Service AgreementsMay 4, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $100,000.00 |
| Utilsvc-ElectricityNov 30, 2022 · Water Resource Operations | Expense | Water Operations | $99,671.31 |
| Wells_Sewer_Lines MaintenanceJan 5, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $97,645.60 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $96,683.08 |
| Cptl-Buldings and StructuresJun 21, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $96,334.53 |
| Environmental Compliance Analyst - SeniorEnvironmental | Salary | — | $96,086.12 |
| Cptl-Machinery and EquipmentFeb 7, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $95,884.24 |
| Mach_Equip MaintenanceJan 23, 2023 · Water Resource Operations | Expense | Sewer Operations | $95,752.31 |
| Utilsvc-ElectricityDec 31, 2022 · Water Resource Operations | Expense | Water Operations | $95,222.03 |
| Water Maintenance SupervisorWater Resource Operations | Salary | — | $94,448.64 |
| Utilsvc-ElectricityJun 21, 2023 · Water Resource Operations | Expense | Water Operations | $94,378.30 |
| Utilsvc-ElectricityJan 31, 2023 · Water Resource Operations | Expense | Water Operations | $92,835.98 |
| Wells_Sewer_Lines MaintenanceApr 27, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $90,522.00 |
| Cptl-Machinery and EquipmentApr 3, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $88,193.29 |
| Wastewater Infrastructure SupervisorWater Resource Operations | Salary | — | $86,257.60 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $86,257.60 |
| Utilsvc-Cap Storage & DeliveryApr 3, 2023 · Environmental | Expense | Water Operations | $85,860.00 |
| Cptl-Infrastructure ImpJun 5, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $85,000.00 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $84,999.98 |
| Utility Electrician - Lead (Vacant)Water Resource Operations | Salary | — | $84,968.00 |
| Developer ReimbursementApr 17, 2023 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $84,890.16 |
| Specialist - Pollution ControlEnvironmental | Salary | — | $84,739.20 |
| Wastewater Maintenance SupervisorWater Resource Operations | Salary | — | $84,566.56 |
| Distribution SupervisorWater Resource Operations | Salary | — | $83,722.34 |
| Utilsvc-ElectricityAug 31, 2022 · Water Resource Operations | Expense | Water Operations | $83,308.42 |
| Wells_Sewer_Lines MaintenanceDec 20, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $82,746.53 |
| Utility Electrician - LeadWater Resource Operations | Salary | — | $81,681.60 |
| Water Operations SupervisorWater Resource Operations | Salary | — | $80,692.82 |
| Developer ReimbursementDec 1, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee | $80,050.16 |
| Specialist - SCADA InstrumentationWater Resource Operations | Salary | — | $79,580.80 |
| Cptl-Infrastructure ImpNov 3, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $79,018.50 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $77,584.00 |
| Water Distribution Operator - Senior (Vacant)Environmental | Salary | — | $77,276.16 |
| Management Analyst - SeniorWater Resource Operations | Salary | — | $76,427.00 |
| Environmental Compliance Analyst - UtilityWater Resource Operations | Salary | — | $76,362.00 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $74,921.60 |
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.