City Budget Review
Every Finance line, fiscal year 2024
5,811 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Water Meter and Parts SuppliesNov 20, 2023 · Utility Billing | Expense | Water Operations | $91,217.41 |
| Water Meter and Parts SuppliesDec 20, 2023 · Utility Billing | Expense | Water Operations | $91,121.19 |
| Computer SuppliesMar 27, 2024 · Utility Billing | Expense | Sewer Operations | $89,703.12 |
| Financial Analyst - SeniorBudget | Salary | — | $89,646.70 |
| Dis/Reconnect 4 Non-Pmt COSUtility Billing | Revenue | Water Operations | $89,122.15 |
| Professional_Outside Svc-OtherNov 20, 2023 · Accounting | Expense | General Fund | $87,792.25 |
| Procurement Officer - SeniorProcurement | Salary | — | $86,851.96 |
| Process and Policy AnalystFinance Admin | Salary | — | $85,911.28 |
| Utility Services Billing SupervisorUtility Billing | Salary | — | $85,801.56 |
| Financial Analyst - SeniorBudget | Salary | — | $85,750.60 |
| Financial AnalystBudget | Salary | — | $85,540.00 |
| Accountant (Vacant)Accounting | Salary | — | $84,968.00 |
| Residential Base SF AnnualUtility Billing | Revenue | Stormwater Operations | $83,526.58 |
| Utility Services Customer Service SupervisorUtility Billing | Salary | — | $81,659.76 |
| Procurement Officer - SeniorProcurement | Salary | — | $79,860.56 |
| Utility Services Field LeadUtility Billing | Salary | — | $78,540.80 |
| Accountant - SeniorAccounting | Salary | — | $77,141.48 |
| Computer SuppliesMar 27, 2024 · Utility Billing | Expense | Water Operations | $74,473.53 |
| Utility Services Operations SpecialistUtility Billing | Salary | — | $71,364.80 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $70,699.20 |
| Administrative Services AssistantFinance Admin | Salary | — | $69,139.20 |
| Accountant/Tax AuditorRevenue | Salary | — | $67,953.60 |
| Service Collection FeeAccounting | Revenue | General Fund | $67,360.00 |
| Accounting SpecialistRevenue | Salary | — | $67,350.40 |
| Utility Services Billing LeadUtility Billing | Salary | — | $65,228.80 |
| Utility Services Operations SpecialistUtility Billing | Salary | — | $63,148.80 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $63,128.00 |
| Utility Services Customer Service LeadUtility Billing | Salary | — | $62,940.80 |
| Utility Services Representative - Senior (Vacant)Utility Billing | Salary | — | $62,420.80 |
| Professional_Outside Svc-OtherJun 17, 2024 · Planning & Project Management | Expense | General Fund | $62,248.80 |
| Utility Services Representative - SeniorUtility Billing | Salary | — | $62,004.80 |
| Water Meter and Parts SuppliesMay 13, 2024 · Utility Billing | Expense | Water Operations | $61,602.33 |
| Professional_Outside Svc-OtherApr 23, 2024 · Planning & Project Management | Expense | General Fund | $60,129.80 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $60,091.20 |
| Professional_Outside Svc-OtherNov 1, 2023 · Planning & Project Management | Expense | General Fund | $59,680.88 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $58,011.20 |
| Procurement SpecialistProcurement | Salary | — | $57,720.00 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $57,387.20 |
| Utility Services Billing Representative - SeniorUtility Billing | Salary | — | $57,324.80 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $52,124.80 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $51,688.00 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $51,334.40 |
| Accounting SpecialistAccounting | Salary | — | $50,107.20 |
| Business Compliance SpecialistUtility Billing | Salary | — | $49,379.20 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $49,379.20 |
| Accounting SpecialistAccounting | Salary | — | $49,379.20 |
| Professional_Outside Svc-OtherNov 9, 2023 · Accounting | Expense | General Fund | $47,333.75 |
| Meter/City Utl Facility DamageUtility Billing | Revenue | Water Operations | $46,572.61 |
| Procurement TechnicianProcurement | Salary | — | $45,926.40 |
| Admin Fee-Dev Svcs RevenueFinance Admin | Revenue | General Fund | $45,136.21 |
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.