City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherFeb 13, 2023 · Environmental | Expense | Water Operations | $51,579.50 |
| Cptl-Machinery and EquipmentFeb 13, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $51,492.74 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $51,417.60 |
| Service WorkerWater Resource Operations | Salary | — | $51,292.80 |
| Water Distribution OperatorWater Resource Operations | Salary | — | $50,689.60 |
| Wells_Sewer_Lines MaintenanceJun 21, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $50,615.15 |
| Utilsvc-Cap Storage & DeliveryAug 17, 2022 · Environmental | Expense | Water Operations | $50,464.97 |
| Utilsvc-Cap Storage & DeliverySep 20, 2022 · Environmental | Expense | Water Operations | $50,464.97 |
| Water Operator IIWater Resource Operations | Salary | — | $49,940.80 |
| Utility MechanicWater Resource Operations | Salary | — | $49,878.40 |
| Cptl-Design EngineeringNov 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Dev Fee | $48,806.50 |
| Utility Operator Trainee (Vacant)Water Resource Operations | Salary | — | $48,464.00 |
| Utilsvc-Cap Storage & DeliveryAug 25, 2022 · Environmental | Expense | Water Operations | $48,400.00 |
| Utilsvc-Cap Storage & DeliveryDec 16, 2022 · Environmental | Expense | Water Operations | $48,400.00 |
| Utilsvc-Cap Storage & DeliveryNov 8, 2022 · Environmental | Expense | Water Operations | $48,400.00 |
| Utilsvc-Cap Storage & DeliveryOct 4, 2022 · Environmental | Expense | Water Operations | $48,400.00 |
| Administrative SpecialistWater Resource Operations | Salary | — | $48,006.40 |
| Utility MechanicWater Resource Operations | Salary | — | $48,006.40 |
| Cptl-Design EngineeringNov 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $47,760.00 |
| Wastewater OperatorWater Resource Operations | Salary | — | $46,904.00 |
| Utilsvc-Sanitation_LandfillMar 2, 2023 · Water Resource Operations | Expense | Sewer Operations | $46,234.32 |
| Service Worker (Vacant)Water Resource Operations | Salary | — | $46,155.20 |
| Utilsvc-ElectricityJul 29, 2022 · Water Resource Operations | Expense | Water Operations | $44,520.81 |
| Prof Svc-Software LicensesJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $44,143.22 |
| Wells_Sewer_Lines MaintenanceDec 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $43,659.54 |
| Wastewater OperatorWater Resource Operations | Salary | — | $43,638.40 |
| Amortization Exp-SubscriptionsJun 30, 2023 · Water Resource Operations | Expense | Water Operations | $43,237.62 |
| Utilsvc-ElectricitySep 22, 2022 · Water Resource Operations | Expense | Water Operations | $43,106.86 |
| Unrealized Gain Loss RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $42,883.91 |
| Prof Svc-Service AgreementsMay 18, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $42,531.65 |
| Full-Time SalariesOct 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $42,177.25 |
| Prof Svc-Legal ServicesFeb 23, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $41,709.30 |
| Full-Time SalariesAug 26, 2022 · Water Resource Operations | Expense | Sewer Operations | $41,024.05 |
| Utilsvc-Sanitation_LandfillFeb 9, 2023 · Water Resource Operations | Expense | Sewer Operations | $41,010.60 |
| Utilsvc-Sanitation_LandfillApr 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $40,920.03 |
| Mach_Equip MaintenanceJan 5, 2023 · Water Resource Operations | Expense | Sewer Operations | $40,669.49 |
| Utilsvc-Sanitation_LandfillJun 14, 2023 · Water Resource Operations | Expense | Sewer Operations | $40,510.51 |
| Mach_Equip MaintenanceAug 1, 2022 · Water Resource Operations | Expense | Sewer Operations | $40,385.55 |
| Full-Time SalariesNov 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $40,137.98 |
| Prof Svc-Software LicensesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $40,120.05 |
| Full-Time SalariesJul 29, 2022 · Water Resource Operations | Expense | Sewer Operations | $39,981.92 |
| Utilsvc-ElectricityJul 31, 2022 · Water Resource Operations | Expense | Water Operations | $39,777.33 |
| Prof Svc-Legal ServicesJun 30, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $39,620.80 |
| Wells_Sewer_Lines MaintenanceMay 25, 2023 · Water Resource Operations | Expense | Stormwater Operations | $39,569.00 |
| Amortization Exp-SubscriptionsJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $39,296.99 |
| Full-Time SalariesSep 9, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,632.77 |
| Prof Svc-Service AgreementsNov 7, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,468.60 |
| Prof Svc-Service AgreementsMar 16, 2023 · Water Resource Operations | Expense | Sewer Operations | $38,436.96 |
| Prof Svc-Service AgreementsDec 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,400.84 |
| Prof Svc-Service AgreementsAug 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $38,340.92 |
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.