City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Assistant Director - Utility OperationsWater Resource Operations | Salary | — | $146,636.62 |
| Utilsvc-Cap Storage & DeliveryJul 18, 2023 · Environmental | Expense | Water Operations | $143,500.00 |
| Utilsvc-ElectricityMar 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $140,991.42 |
| Utilsvc-Cap Storage & DeliveryJul 20, 2023 · Environmental | Expense | Water Operations | $140,560.00 |
| Utilsvc-ElectricityOct 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $140,273.14 |
| Utilsvc-ElectricityDec 31, 2023 · Water Resource Operations | Expense | Sewer Operations | $139,208.04 |
| Utilsvc-ElectricityNov 30, 2023 · Water Resource Operations | Expense | Sewer Operations | $138,604.15 |
| Utilsvc-ElectricityJan 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $137,012.03 |
| Utilsvc-ElectricityApr 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $135,360.09 |
| Water Meter InstallationfeerevWater Resource Operations | Revenue | Water Operations | $134,931.21 |
| Utilsvc-ElectricityFeb 29, 2024 · Water Resource Operations | Expense | Sewer Operations | $130,627.92 |
| Mach_Equip MaintenanceJun 25, 2024 · Water Resource Operations | Expense | Sewer Operations | $129,792.25 |
| Cptl-Design EngineeringJun 20, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $129,225.00 |
| Water ManagerWater Resource Operations | Salary | — | $128,171.16 |
| Utilsvc-ElectricityJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $124,370.42 |
| Utilsvc-ElectricityMay 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $124,008.42 |
| Utilsvc-ElectricityApr 30, 2024 · Water Resource Operations | Expense | Water Operations | $123,234.11 |
| Wastewater ManagerWater Resource Operations | Salary | — | $122,090.28 |
| SCADA Automation ManagerWater Resource Operations | Salary | — | $119,683.20 |
| Business Services Process Manager (Vacant)Water Resource Operations | Salary | — | $119,277.08 |
| Environmental Compliance SupervisorEnvironmental | Salary | — | $114,150.14 |
| Infrastructure ManagerWater Resource Operations | Salary | — | $113,291.88 |
| Utilsvc-ElectricityNov 30, 2023 · Water Resource Operations | Expense | Water Operations | $108,829.33 |
| Utilsvc-ElectricityMar 31, 2024 · Water Resource Operations | Expense | Water Operations | $107,851.10 |
| Cptl-Machinery and EquipmentOct 2, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $106,655.61 |
| Utilsvc-ElectricityJan 31, 2024 · Water Resource Operations | Expense | Water Operations | $104,663.93 |
| Utilsvc-ElectricityDec 31, 2023 · Water Resource Operations | Expense | Water Operations | $103,513.74 |
| Cptl-Improvements to BuildingsJun 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $103,154.92 |
| Water Maintenance SupervisorWater Resource Operations | Salary | — | $102,004.50 |
| Cptl-Machinery and EquipmentMay 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $100,876.79 |
| Cptl-Infrastructure PurchasesJun 13, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $100,598.45 |
| Prof Svc-Service AgreementsMay 15, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $100,000.00 |
| Professional_Outside Svc-OtherFeb 28, 2024 · Environmental | Expense | Water Operations | $99,797.04 |
| Environmental & Resources ManagerEnvironmental | Salary | — | $98,761.52 |
| Cptl-Buldings and StructuresApr 3, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $96,667.52 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $95,145.47 |
| Wastewater Infrastructure SupervisorWater Resource Operations | Salary | — | $93,158.26 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $93,158.26 |
| Specialist - SCADA Instrumentation - Lead (Vacant)Water Resource Operations | Salary | — | $91,894.40 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $91,800.02 |
| Cptl-Machinery and EquipmentDec 31, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $91,570.89 |
| Specialist - Pollution ControlEnvironmental | Salary | — | $91,520.00 |
| Wastewater Maintenance SupervisorWater Resource Operations | Salary | — | $91,331.76 |
| Cptl-Machinery and EquipmentJan 22, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $91,206.51 |
| Wells_Sewer_Lines MaintenanceFeb 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $90,922.23 |
| Distribution SupervisorWater Resource Operations | Salary | — | $90,420.20 |
| Wells_Sewer_Lines MaintenanceNov 15, 2023 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $89,643.68 |
| Utility Electrician - LeadWater Resource Operations | Salary | — | $88,212.80 |
| Environmental Compliance Analyst - Utility (Vacant)Environmental | Salary | — | $87,443.20 |
| Environmental Compliance Analyst - Utility (Vacant)Water Resource Operations | Salary | — | $87,443.20 |
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.