City Budget Review
Every Water Resource Management line, fiscal year 2023
10,481 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Specialist - SCADA InstrumentationWater Resource Operations | Salary | — | $74,880.00 |
| Cptl-Design EngineeringJun 29, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $74,802.50 |
| Cptl-Improvements to BuildingsNov 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $74,616.67 |
| Specialist - SCADA InstrumentationWater Resource Operations | Salary | — | $74,006.40 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $73,528.00 |
| Wastewater Operator - Senior (Vacant)Water Resource Operations | Salary | — | $72,155.20 |
| Water Operator III (Vacant)Water Resource Operations | Salary | — | $72,155.20 |
| Collections Operator - SeniorWater Resource Operations | Salary | — | $71,968.00 |
| Water Operator - LeadWater Resource Operations | Salary | — | $71,801.60 |
| Utility Mechanic - LeadWater Resource Operations | Salary | — | $70,657.60 |
| Water Operator IIIWater Resource Operations | Salary | — | $70,200.00 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $69,825.60 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $69,205.65 |
| Environmental Compliance Analyst - UtilityEnvironmental | Salary | — | $68,777.80 |
| Environmental Compliance Analyst - UtilityEnvironmental | Salary | — | $67,400.32 |
| Collections Operator - SeniorWater Resource Operations | Salary | — | $66,456.00 |
| Environmental Compliance Analyst - UtilityEnvironmental | Salary | — | $65,748.54 |
| Revenue Recovery-Utility BillWater Resource Operations | Revenue | Sewer Operations | $65,591.04 |
| Management AnalystWater Resource Operations | Salary | — | $64,771.20 |
| Utilsvc-Cap Storage & DeliveryAug 1, 2022 · Environmental | Expense | Water Operations | $64,688.38 |
| Cptl-Design EngineeringJun 1, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $63,115.00 |
| Utility Mechanic - LeadWater Resource Operations | Salary | — | $62,920.00 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $62,920.00 |
| Cptl-Improvements to LandNov 8, 2022 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $62,689.51 |
| Wells_Sewer_Lines MaintenanceMay 24, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $62,683.94 |
| Environmental Technician (Vacant)Environmental | Salary | — | $62,420.80 |
| Water Conservation SpecialistEnvironmental | Salary | — | $62,370.62 |
| Reimbrev-Misc Refunds ReimbWater Resource Operations | Revenue | Water Operations | $62,097.06 |
| Cptl-Infrastructure ImpFeb 7, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $61,762.00 |
| Chemical SuppliesOct 25, 2022 · Water Resource Operations | Expense | Sewer Operations | $61,517.88 |
| Chemical SuppliesApr 6, 2023 · Water Resource Operations | Expense | Sewer Operations | $61,517.88 |
| Chemical SuppliesDec 28, 2022 · Water Resource Operations | Expense | Sewer Operations | $61,517.88 |
| Interest Income RevWater Resource Operations | Revenue | Stormwater Operations | $61,301.03 |
| Water Operator I (Vacant)Water Resource Operations | Salary | — | $58,947.20 |
| Utility Mechanic (Vacant)Water Resource Operations | Salary | — | $58,947.20 |
| Utilsvc-ElectricityJun 22, 2023 · Water Resource Operations | Expense | Water Operations | $58,568.63 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $58,240.00 |
| Collections OperatorWater Resource Operations | Salary | — | $58,177.60 |
| Wastewater Operator - SeniorWater Resource Operations | Salary | — | $56,264.00 |
| Water Operator IIIWater Resource Operations | Salary | — | $55,764.80 |
| Wastewater Operator - SeniorWater Resource Operations | Salary | — | $54,766.40 |
| Wastewater OperatorWater Resource Operations | Salary | — | $54,704.00 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $54,487.79 |
| Utilsvc-Cap Storage & DeliveryApr 26, 2023 · Environmental | Expense | Water Operations | $54,270.00 |
| Op Equip Tool Part Under 10KSep 12, 2022 · Water Resource Operations | Expense | Sewer Operations | $54,204.34 |
| Collections OperatorWater Resource Operations | Salary | — | $53,539.20 |
| Chemical SuppliesAug 4, 2022 · Water Resource Operations | Expense | Sewer Operations | $52,729.62 |
| Chemical SuppliesJun 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $52,729.62 |
| Utilsvc-ElectricityAug 23, 2022 · Water Resource Operations | Expense | Water Operations | $52,465.38 |
| Water Distribution OperatorWater Resource Operations | Salary | — | $52,249.60 |
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.