City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Financial Analyst - SeniorBudget | Salary | — | $102,865.62 |
| Accountant - SeniorAccounting | Salary | — | $102,340.94 |
| Water Meter and Parts SuppliesJun 23, 2025 · Utility Billing | Expense | Water Operations | $100,867.22 |
| Revenue SupervisorRevenue | Salary | — | $99,017.36 |
| Process and Policy AnalystFinance Admin | Salary | — | $94,516.50 |
| Utility Services Billing SupervisorUtility Billing | Salary | — | $94,395.86 |
| Utility Services Customer Service SupervisorUtility Billing | Salary | — | $89,838.84 |
| Procurement Officer - SeniorProcurement | Salary | — | $87,859.46 |
| Real Estate Administrator - (Vacant)Planning & Project Management | Salary | — | $87,425.00 |
| Procurement Officer - SeniorProcurement | Salary | — | $87,416.16 |
| Utility Services Field LeadUtility Billing | Salary | — | $86,403.20 |
| Procurement Officer - SeniorProcurement | Salary | — | $84,881.42 |
| Accountant - SeniorAccounting | Salary | — | $84,874.66 |
| Management AnalystFinance Admin | Salary | — | $83,661.76 |
| AccountantAccounting | Salary | — | $83,612.62 |
| Dis/Reconnect 4 Non-Pmt COSUtility Billing | Revenue | Water Operations | $83,595.31 |
| Professional_Outside Svc-OtherMay 21, 2025 · Planning & Project Management | Expense | General Fund | $82,788.88 |
| Residential Base SF AnnualUtility Billing | Revenue | Stormwater Operations | $81,171.30 |
| Water Meter and Parts SuppliesFeb 4, 2025 · Utility Billing | Expense | Water Operations | $78,520.04 |
| Utility Services Operations SpecialistUtility Billing | Salary | — | $78,520.00 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $75,524.80 |
| Water Meter and Parts SuppliesJan 2, 2025 · Finance DIF/CIP | Expense | Water Utility Capital | $73,305.00 |
| Accounting SpecialistRevenue | Salary | — | $71,947.20 |
| Utility Services Operations SpecialistUtility Billing | Salary | — | $69,472.00 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $69,451.20 |
| Utility Services Customer Service LeadUtility Billing | Salary | — | $69,243.20 |
| Utility Services Representative - SeniorUtility Billing | Salary | — | $68,640.00 |
| Utility Services Billing Representative - SeniorUtility Billing | Salary | — | $68,640.00 |
| Service Collection FeeAccounting | Revenue | General Fund | $68,320.00 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $68,244.80 |
| Del Shutoff/Reconnect EPCORUtility Billing | Revenue | Sewer Operations | $67,411.53 |
| Accounting Specialist - LeadAccounting | Salary | — | $66,705.60 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $66,102.40 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $63,814.40 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $63,128.00 |
| Utility Services Customer Service Representative SeniorUtility Billing | Salary | — | $63,086.40 |
| Utility Services Billing Representative - SeniorUtility Billing | Salary | — | $63,065.60 |
| Delinquent Notice Fee (EPCOR)Utility Billing | Revenue | Sewer Operations | $62,276.45 |
| Accounting SpecialistAccounting | Salary | — | $60,964.80 |
| Professional_Outside Svc-OtherApr 15, 2025 · Planning & Project Management | Expense | General Fund | $57,974.20 |
| Utility Services Billing Lead - (Vacant)Utility Billing | Salary | — | $57,616.00 |
| Water Meter and Parts SuppliesOct 17, 2024 · Utility Billing | Expense | Water Operations | $57,307.54 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $56,472.00 |
| Water Meter and Parts SuppliesFeb 24, 2025 · Utility Billing | Expense | Water Operations | $56,271.60 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $54,329.60 |
| Accounting SpecialistAccounting | Salary | — | $54,329.60 |
| Business Compliance SpecialistUtility Billing | Salary | — | $54,329.60 |
| Utility Services Field Representative - (Vacant)Utility Billing | Salary | — | $53,352.00 |
| Business Compliance SpecialistRevenue | Salary | — | $53,019.20 |
| Business Compliance SpecialistUtility Billing | Salary | — | $52,644.80 |
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.