City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Business Compliance SpecialistUtility Billing | Salary | — | $44,928.00 |
| Business Compliance SpecialistRevenue | Salary | — | $44,886.40 |
| Procurement TechnicianProcurement | Salary | — | $44,262.40 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Water Operations | $43,226.46 |
| Cptl-Technology EquipmentMay 1, 2024 · Utility Billing | Expense | Sewer Operations | $43,110.30 |
| Prof Svc-Audit ServicesNov 28, 2023 · Accounting | Expense | General Fund | $42,860.50 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Sewer Operations | $42,753.46 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Solid Waste Operations | $42,099.44 |
| Del Shutoff/Reconnect EPCORUtility Billing | Revenue | Sewer Operations | $39,220.82 |
| Computer SuppliesMar 27, 2024 · Utility Billing | Expense | Solid Waste Operations | $37,669.62 |
| Cptl-Technology EquipmentMay 1, 2024 · Utility Billing | Expense | Water Operations | $35,791.14 |
| Postage and MailingsOct 11, 2023 · Utility Billing | Expense | Sewer Operations | $34,400.00 |
| Full-Time SalariesDec 1, 2023 · Utility Billing | Expense | Water Operations | $32,945.97 |
| Full-Time SalariesMay 3, 2024 · Utility Billing | Expense | Water Operations | $32,756.06 |
| Full-Time SalariesFeb 23, 2024 · Utility Billing | Expense | Water Operations | $32,405.37 |
| Full-Time SalariesApr 19, 2024 · Utility Billing | Expense | Water Operations | $32,293.41 |
| Full-Time SalariesMay 17, 2024 · Utility Billing | Expense | Water Operations | $32,233.00 |
| Full-Time SalariesAug 11, 2023 · Utility Billing | Expense | Water Operations | $32,213.23 |
| Full-Time SalariesNov 3, 2023 · Utility Billing | Expense | Water Operations | $31,752.28 |
| Full-Time SalariesOct 6, 2023 · Utility Billing | Expense | Water Operations | $31,376.80 |
| Full-Time SalariesOct 20, 2023 · Utility Billing | Expense | Water Operations | $31,340.05 |
| Full-Time SalariesApr 5, 2024 · Utility Billing | Expense | Water Operations | $31,338.67 |
| Full-Time SalariesDec 15, 2023 · Utility Billing | Expense | Water Operations | $31,261.92 |
| Full-Time SalariesMay 31, 2024 · Utility Billing | Expense | Water Operations | $31,253.06 |
| Full-Time SalariesMar 22, 2024 · Utility Billing | Expense | Water Operations | $31,040.51 |
| Full-Time SalariesDec 29, 2023 · Utility Billing | Expense | Water Operations | $31,019.79 |
| Full-Time SalariesJul 28, 2023 · Utility Billing | Expense | Water Operations | $30,711.14 |
| Full-Time SalariesAug 11, 2023 · Finance Admin | Expense | General Fund | $30,525.95 |
| Full-Time SalariesNov 3, 2023 · Finance Admin | Expense | General Fund | $30,525.95 |
| Full-Time SalariesOct 6, 2023 · Finance Admin | Expense | General Fund | $30,492.71 |
| Full-Time SalariesFeb 9, 2024 · Finance Admin | Expense | General Fund | $30,476.09 |
| Full-Time SalariesFeb 9, 2024 · Utility Billing | Expense | Water Operations | $30,442.59 |
| Full-Time SalariesSep 8, 2023 · Utility Billing | Expense | Water Operations | $30,371.14 |
| Delinquent Notice Fee (EPCOR)Utility Billing | Revenue | Sewer Operations | $30,292.75 |
| Full-Time SalariesJan 26, 2024 · Finance Admin | Expense | General Fund | $30,210.17 |
| Full-Time SalariesSep 22, 2023 · Utility Billing | Expense | Water Operations | $30,135.04 |
| Full-Time SalariesNov 17, 2023 · Finance Admin | Expense | General Fund | $30,093.83 |
| Full-Time SalariesDec 15, 2023 · Finance Admin | Expense | General Fund | $29,910.05 |
| Full-Time SalariesSep 22, 2023 · Finance Admin | Expense | General Fund | $29,777.09 |
| Full-Time SalariesJan 26, 2024 · Utility Billing | Expense | Water Operations | $29,631.85 |
| Full-Time SalariesMar 8, 2024 · Finance Admin | Expense | General Fund | $29,573.18 |
| Full-Time SalariesMar 8, 2024 · Utility Billing | Expense | Water Operations | $29,513.46 |
| Commercial BaseUtility Billing | Revenue | Sewer Operations | $29,172.46 |
| Full-Time SalariesMay 31, 2024 · Finance Admin | Expense | General Fund | $28,934.79 |
| Full-Time SalariesMay 17, 2024 · Finance Admin | Expense | General Fund | $28,670.81 |
| Full-Time SalariesApr 5, 2024 · Finance Admin | Expense | General Fund | $28,264.27 |
| Full-Time SalariesSep 8, 2023 · Finance Admin | Expense | General Fund | $28,186.96 |
| Full-Time SalariesFeb 23, 2024 · Finance Admin | Expense | General Fund | $28,124.50 |
| Full-Time SalariesJun 14, 2024 · Utility Billing | Expense | Water Operations | $28,084.62 |
| Postage and MailingsOct 11, 2023 · Utility Billing | Expense | Water Operations | $28,000.00 |
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.