City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Residential Base Single FamilyUtility Billing | Revenue | Sewer Operations | $19,098,892.94 |
| Residential Base Single FamilyUtility Billing | Revenue | Solid Waste Operations | $15,127,298.78 |
| Residential Base Single FamilyUtility Billing | Revenue | Water Operations | $8,533,746.08 |
| Commercial UsageUtility Billing | Revenue | Water Operations | $8,402,833.69 |
| Residential Single Family UsagUtility Billing | Revenue | Water Operations | $6,190,012.03 |
| Commercial UsageUtility Billing | Revenue | Sewer Operations | $2,657,520.94 |
| Residential Base Multi FamilyUtility Billing | Revenue | Sewer Operations | $2,350,628.92 |
| Residential Base Single FamilyUtility Billing | Revenue | Stormwater Operations | $1,990,139.93 |
| Commercial BaseUtility Billing | Revenue | Water Operations | $1,570,283.91 |
| Commercial BaseUtility Billing | Revenue | Stormwater Operations | $1,082,469.85 |
| In Lieu Developer RevenueRevenue | Revenue | Transportation Improvement | $800,000.00 |
| Residential Base SF AnnualUtility Billing | Revenue | Sewer Operations | $787,109.66 |
| Residential Multi Family UsageUtility Billing | Revenue | Water Operations | $734,071.52 |
| Residential Second Trash CanUtility Billing | Revenue | Solid Waste Operations | $593,164.89 |
| Residenital RV ResortUtility Billing | Revenue | Sewer Operations | $513,168.66 |
| Commercial Usage-Non PotableUtility Billing | Revenue | Water Operations | $412,487.89 |
| Business License RevenueRevenue | Revenue | General Fund | $405,440.00 |
| Residential Base Multi FamilyUtility Billing | Revenue | Water Operations | $259,726.72 |
| Establish Service FeeUtility Billing | Revenue | Sewer Operations | $252,071.23 |
| Director - FinanceFinance Admin | Salary | — | $220,364.04 |
| Water Meter and Parts SuppliesMar 10, 2025 · Utility Billing | Expense | Water Operations | $210,466.80 |
| Residential Base SF AnnualUtility Billing | Revenue | Solid Waste Operations | $194,133.99 |
| Water Meter and Parts SuppliesJun 5, 2025 · Utility Billing | Expense | Water Operations | $167,349.64 |
| Establish Service FeeUtility Billing | Revenue | Solid Waste Operations | $167,208.04 |
| Assistant Director - FinanceFinance Admin | Salary | — | $166,186.80 |
| Assistant Director - FinanceUtility Billing | Salary | — | $159,907.54 |
| Revenue ManagerRevenue | Salary | — | $152,882.86 |
| Accounting ManagerAccounting | Salary | — | $148,522.14 |
| Procurement ManagerProcurement | Salary | — | $146,726.06 |
| Water Meter and Parts SuppliesDec 9, 2024 · Finance DIF/CIP | Expense | Water Utility Capital | $146,610.00 |
| Engineering ManagerPlanning & Project Management | Salary | — | $143,916.76 |
| Prof Svc-Software LicensesApr 8, 2025 · Utility Billing | Expense | Water Operations | $143,909.35 |
| Establish Service -New Can DelUtility Billing | Revenue | Solid Waste Operations | $138,286.87 |
| Establish Service FeeUtility Billing | Revenue | Water Operations | $133,510.13 |
| User FeesOct 22, 2024 · Revenue | Expense | General Fund | $126,935.72 |
| Accountant - SeniorAccounting | Salary | — | $123,592.30 |
| Accountant - SeniorAccounting | Salary | — | $118,905.80 |
| Financial Management Analyst - SeniorFinance Admin | Salary | — | $118,120.60 |
| Residential Connection FeeUtility Billing | Revenue | Sewer Operations | $115,799.74 |
| Utility Services Field SupervisorUtility Billing | Salary | — | $113,198.80 |
| Financial Management Analyst - SeniorBudget | Salary | — | $112,546.98 |
| Project ManagerPlanning & Project Management | Salary | — | $112,543.08 |
| Project ManagerPlanning & Project Management | Salary | — | $112,216.78 |
| Financial Management Analyst - SeniorBudget | Salary | — | $107,650.92 |
| Recovery of PY Expense-RevUtility Billing | Revenue | Water Operations | $106,411.59 |
| Financial Analyst - SeniorBudget | Salary | — | $106,049.32 |
| Accountant/Tax AuditorRevenue | Salary | — | $105,881.88 |
| Financial Analyst - SeniorBudget | Salary | — | $105,615.64 |
| Project ManagerPlanning & Project Management | Salary | — | $103,952.68 |
| Financial Analyst - SeniorBudget | Salary | — | $103,519.00 |
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.