City Budget Review
Every Finance line, fiscal year 2025
5,751 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Customer Service Representative - Lead - (Vacant)Utility Billing | Salary | — | $50,356.80 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Water Operations | $48,977.91 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Sewer Operations | $48,376.65 |
| Prof Svc-Audit ServicesNov 20, 2024 · Accounting | Expense | General Fund | $47,985.00 |
| Delinquent Notice Fee (COS)Utility Billing | Revenue | Solid Waste Operations | $47,823.20 |
| Procurement TechnicianProcurement | Salary | — | $47,049.60 |
| Delinquent Notice Fee (EPCOR)Utility Billing | Revenue | Solid Waste Operations | $44,256.90 |
| Postage and MailingsNov 12, 2024 · Utility Billing | Expense | Sewer Operations | $43,012.59 |
| Postage and MailingsAug 13, 2024 · Utility Billing | Expense | Sewer Operations | $43,000.00 |
| Water Meter and Parts SuppliesJun 30, 2025 · Utility Billing | Expense | Water Operations | $41,584.46 |
| Meter/City Utl Facility DamageUtility Billing | Revenue | Water Operations | $39,882.25 |
| Paid Time OffMay 16, 2025 · Revenue | Expense | General Fund | $38,440.75 |
| Water Meter and Parts SuppliesAug 23, 2024 · Utility Billing | Expense | Water Operations | $37,474.20 |
| Full-Time SalariesDec 27, 2024 · Utility Billing | Expense | Water Operations | $37,338.13 |
| Full-Time SalariesMar 21, 2025 · Utility Billing | Expense | Water Operations | $37,066.03 |
| Cptl-Furn_Fixture_Office EquipNov 4, 2024 · Finance DIF/CIP | Expense | General Capital Projects Fund | $36,576.33 |
| Full-Time SalariesApr 4, 2025 · Utility Billing | Expense | Water Operations | $36,172.94 |
| Full-Time SalariesFeb 21, 2025 · Utility Billing | Expense | Water Operations | $36,154.12 |
| Full-Time SalariesJan 24, 2025 · Utility Billing | Expense | Water Operations | $36,032.79 |
| Full-Time SalariesSep 6, 2024 · Utility Billing | Expense | Water Operations | $35,531.28 |
| Full-Time SalariesFeb 7, 2025 · Utility Billing | Expense | Water Operations | $35,494.06 |
| Full-Time SalariesAug 23, 2024 · Utility Billing | Expense | Water Operations | $35,375.00 |
| Full-Time SalariesApr 18, 2025 · Utility Billing | Expense | Water Operations | $35,213.15 |
| Postage and MailingsNov 12, 2024 · Utility Billing | Expense | Water Operations | $35,010.25 |
| Postage and MailingsAug 13, 2024 · Utility Billing | Expense | Water Operations | $35,000.00 |
| Full-Time SalariesOct 18, 2024 · Utility Billing | Expense | Water Operations | $34,991.37 |
| Water Meter and Parts SuppliesJan 8, 2025 · Utility Billing | Expense | Water Operations | $34,819.40 |
| Full-Time SalariesMay 2, 2025 · Utility Billing | Expense | Water Operations | $34,618.53 |
| Full-Time SalariesNov 15, 2024 · Utility Billing | Expense | Water Operations | $34,368.75 |
| Full-Time SalariesAug 9, 2024 · Utility Billing | Expense | Water Operations | $34,290.53 |
| Full-Time SalariesOct 4, 2024 · Utility Billing | Expense | Water Operations | $34,206.53 |
| Professional_Outside Svc-OtherFeb 13, 2025 · Planning & Project Management | Expense | General Fund | $33,801.66 |
| Full-Time SalariesJul 26, 2024 · Utility Billing | Expense | Water Operations | $33,611.99 |
| Full-Time SalariesMar 7, 2025 · Utility Billing | Expense | Water Operations | $33,441.83 |
| Full-Time SalariesMay 16, 2025 · Utility Billing | Expense | Water Operations | $33,126.83 |
| Full-Time SalariesNov 29, 2024 · Utility Billing | Expense | Water Operations | $32,645.26 |
| Commercial BaseUtility Billing | Revenue | Sewer Operations | $31,849.03 |
| Full-Time SalariesNov 1, 2024 · Utility Billing | Expense | Water Operations | $31,574.03 |
| Full-Time SalariesOct 4, 2024 · Finance Admin | Expense | General Fund | $31,488.78 |
| Full-Time SalariesSep 20, 2024 · Utility Billing | Expense | Water Operations | $31,370.54 |
| Full-Time SalariesJun 13, 2025 · Utility Billing | Expense | Water Operations | $31,351.90 |
| Full-Time SalariesNov 15, 2024 · Finance Admin | Expense | General Fund | $31,155.27 |
| Full-Time SalariesSep 6, 2024 · Finance Admin | Expense | General Fund | $31,147.78 |
| Full-Time SalariesJun 27, 2025 · Utility Billing | Expense | Water Operations | $30,903.31 |
| Full-Time SalariesNov 29, 2024 · Finance Admin | Expense | General Fund | $30,853.40 |
| Full-Time SalariesSep 20, 2024 · Finance Admin | Expense | General Fund | $30,752.34 |
| Professional_Outside Svc-OtherAug 22, 2024 · Planning & Project Management | Expense | General Fund | $30,398.70 |
| Full-Time SalariesMay 30, 2025 · Finance Admin | Expense | General Fund | $30,381.25 |
| Full-Time SalariesMay 2, 2025 · Finance Admin | Expense | General Fund | $30,067.80 |
| Professional_Outside Svc-OtherNov 12, 2024 · Planning & Project Management | Expense | General Fund | $29,820.40 |
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.