City Budget Review
Every Water Resource Management line, fiscal year 2024
10,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityFeb 29, 2024 · Water Resource Operations | Expense | Water Operations | $58,627.49 |
| Collections OperatorWater Resource Operations | Salary | — | $57,824.00 |
| Collections OperatorWater Resource Operations | Salary | — | $57,179.20 |
| Chemical SuppliesFeb 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $57,025.12 |
| Water Distribution OperatorWater Resource Operations | Salary | — | $56,430.40 |
| Cptl-Improvements to BuildingsSep 19, 2023 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $56,308.02 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $55,536.00 |
| Service WorkerWater Resource Operations | Salary | — | $55,390.40 |
| Utilsvc-Sanitation_LandfillJun 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $54,075.92 |
| Utilsvc-Cap Storage & DeliverySep 28, 2023 · Environmental | Expense | Water Operations | $54,000.00 |
| Utilsvc-Cap Storage & DeliveryDec 7, 2023 · Environmental | Expense | Water Operations | $54,000.00 |
| Utilsvc-Cap Storage & DeliverySep 6, 2023 · Environmental | Expense | Water Operations | $54,000.00 |
| Utilsvc-Cap Storage & DeliveryNov 2, 2023 · Environmental | Expense | Water Operations | $54,000.00 |
| Water Operator IIWater Resource Operations | Salary | — | $53,934.40 |
| Utility MechanicWater Resource Operations | Salary | — | $53,872.00 |
| Chemical SuppliesJan 16, 2024 · Water Resource Operations | Expense | Sewer Operations | $52,257.80 |
| Environmental TechnicianEnvironmental | Salary | — | $51,937.60 |
| Administrative SpecialistWater Resource Operations | Salary | — | $51,854.40 |
| Utility MechanicWater Resource Operations | Salary | — | $51,854.40 |
| Groundwater Savings FacilityEnvironmental | Revenue | Water Operations | $51,750.00 |
| Utilsvc-Sanitation_LandfillFeb 13, 2024 · Water Resource Operations | Expense | Sewer Operations | $51,540.88 |
| Cptl-Design EngineeringJun 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Loan 2023 | $51,001.28 |
| Wastewater OperatorWater Resource Operations | Salary | — | $50,648.00 |
| Cptl-Imp Other Than Bldgs_LandMay 13, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $49,666.43 |
| Utilsvc-Sanitation_LandfillApr 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $48,840.05 |
| Utility Operator Trainee (Vacant)Water Resource Operations | Salary | — | $48,464.00 |
| Cptl-Design EngineeringJun 30, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $48,132.50 |
| Water Operator IWater Resource Operations | Salary | — | $48,068.80 |
| Utilsvc-Sanitation_LandfillMar 7, 2024 · Water Resource Operations | Expense | Sewer Operations | $47,713.56 |
| Cptl-Infrastructure ImpApr 18, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $47,481.75 |
| Wastewater OperatorWater Resource Operations | Salary | — | $47,132.80 |
| Service Worker (Vacant)Water Resource Operations | Salary | — | $46,155.20 |
| Prof Svc-Software LicensesMar 11, 2024 · Water Resource Operations | Expense | Water Operations | $45,467.52 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Sewer Operations | $45,072.52 |
| Professional_Outside Svc-OtherJun 30, 2024 · Environmental | Expense | Water Operations | $44,978.90 |
| Chemical SuppliesMay 6, 2024 · Water Resource Operations | Expense | Sewer Operations | $44,805.45 |
| Chemical SuppliesApr 11, 2024 · Water Resource Operations | Expense | Sewer Operations | $44,805.45 |
| Full-Time SalariesFeb 9, 2024 · Water Resource Operations | Expense | Sewer Operations | $43,238.69 |
| Amortization Exp-SubscriptionsJun 30, 2024 · Water Resource Operations | Expense | Water Operations | $43,237.62 |
| Full-Time SalariesFeb 23, 2024 · Water Resource Operations | Expense | Sewer Operations | $42,561.74 |
| Wells_Sewer_Lines MaintenanceJun 30, 2024 · Water Resource Operations | Expense | Stormwater Operations | $42,536.51 |
| Full-Time SalariesNov 3, 2023 · Water Resource Operations | Expense | Sewer Operations | $42,421.56 |
| Utilsvc-ElectricityFeb 28, 2024 · Water Resource Operations | Expense | Water Operations | $42,202.45 |
| Full-Time SalariesApr 19, 2024 · Water Resource Operations | Expense | Sewer Operations | $41,383.26 |
| Prof Svc-Software LicensesMar 11, 2024 · Water Resource Operations | Expense | Sewer Operations | $41,323.65 |
| Cptl-Improvements to BuildingsMar 12, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $40,564.30 |
| Full-Time SalariesDec 15, 2023 · Water Resource Operations | Expense | Water Operations | $39,943.33 |
| Utilsvc-Sanitation_LandfillJan 22, 2024 · Water Resource Operations | Expense | Sewer Operations | $39,906.99 |
| Amortization Exp-SubscriptionsJun 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $39,296.99 |
| Cptl-Improvements to BuildingsJun 13, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $39,225.11 |
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.