City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Residential Base Single FamilyUtility Billing | Revenue | Sewer Operations | $17,359,252.04 |
| Residential Base Single FamilyUtility Billing | Revenue | Solid Waste Operations | $13,049,186.45 |
| Residential Base Single FamilyUtility Billing | Revenue | Water Operations | $7,877,377.86 |
| Commercial UsageUtility Billing | Revenue | Water Operations | $6,528,308.57 |
| Residential Single Family UsagUtility Billing | Revenue | Water Operations | $5,746,721.51 |
| Commercial UsageUtility Billing | Revenue | Sewer Operations | $2,616,150.66 |
| Residential Base Single FamilyUtility Billing | Revenue | Stormwater Operations | $1,899,270.91 |
| Residential Base Multi FamilyUtility Billing | Revenue | Sewer Operations | $1,829,738.93 |
| Commercial BaseUtility Billing | Revenue | Water Operations | $1,465,533.99 |
| Commercial BaseUtility Billing | Revenue | Stormwater Operations | $908,914.80 |
| Residential Base SF AnnualUtility Billing | Revenue | Sewer Operations | $769,236.01 |
| Residential Multi Family UsageUtility Billing | Revenue | Water Operations | $513,907.65 |
| Residenital RV ResortUtility Billing | Revenue | Sewer Operations | $490,230.63 |
| Residential Second Trash CanUtility Billing | Revenue | Solid Waste Operations | $442,131.25 |
| Business License RevenueRevenue | Revenue | General Fund | $362,361.00 |
| Commercial Usage-Non PotableUtility Billing | Revenue | Water Operations | $353,874.59 |
| Recovery of PY Expense-RevUtility Billing | Revenue | Water Operations | $273,932.83 |
| Residential Base Multi FamilyUtility Billing | Revenue | Water Operations | $237,910.30 |
| Establish Service FeeUtility Billing | Revenue | Sewer Operations | $232,637.69 |
| Chief Financial Officer/Deputy City ManagerFinance Admin | Salary | — | $220,331.80 |
| Residential Base SF AnnualUtility Billing | Revenue | Solid Waste Operations | $176,343.46 |
| Establish Service FeeUtility Billing | Revenue | Solid Waste Operations | $151,300.35 |
| Assistant Director - FinanceAccounting | Salary | — | $151,056.36 |
| Assistant Director - FinanceFinance Admin | Salary | — | $151,056.36 |
| Procurement ManagerProcurement | Salary | — | $133,626.74 |
| Revenue ManagerRevenue | Salary | — | $133,626.74 |
| Revenue SupervisorRevenue | Salary | — | $128,212.76 |
| Prof Svc-Software LicensesApr 19, 2024 · Utility Billing | Expense | Water Operations | $127,452.58 |
| Budget ManagerBudget | Salary | — | $127,367.24 |
| Accounting Manager (Vacant)Accounting | Salary | — | $125,227.18 |
| User FeesNov 9, 2023 · Revenue | Expense | General Fund | $122,618.30 |
| Establish Service -New Can DelUtility Billing | Revenue | Solid Waste Operations | $117,437.78 |
| Accountant - SeniorAccounting | Salary | — | $115,710.40 |
| Utility Services ManagerUtility Billing | Salary | — | $113,182.16 |
| Business Manager (Vacant)Planning & Project Management | Salary | — | $112,503.04 |
| Establish Service FeeUtility Billing | Revenue | Water Operations | $111,647.87 |
| Professional_Outside Svc-OtherJun 30, 2024 · Planning & Project Management | Expense | General Fund | $109,336.65 |
| Residential Connection FeeUtility Billing | Revenue | Sewer Operations | $109,113.42 |
| Accountant - SeniorAccounting | Salary | — | $108,080.18 |
| Financial Management Analyst - SeniorFinance Admin | Salary | — | $107,366.48 |
| Utility Services Field SupervisorUtility Billing | Salary | — | $102,892.66 |
| Procurement Supervisor (Vacant)Procurement | Salary | — | $102,311.82 |
| Financial Management Analyst - Senior (Vacant)Budget | Salary | — | $102,311.82 |
| Water Meter and Parts SuppliesFeb 13, 2024 · Utility Billing | Expense | Water Operations | $100,279.87 |
| Water Meter and Parts SuppliesApr 29, 2024 · Utility Billing | Expense | Water Operations | $100,279.87 |
| Water Meter and Parts SuppliesMar 20, 2024 · Utility Billing | Expense | Water Operations | $100,279.87 |
| Accountant - Senior (Vacant)Accounting | Salary | — | $96,408.00 |
| Accountant/Tax AuditorRevenue | Salary | — | $96,242.12 |
| Financial Analyst - SeniorBudget | Salary | — | $94,394.04 |
| Accountant - SeniorAccounting | Salary | — | $93,382.38 |
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.