City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Collections Operator - LeadWater Resource Operations | Salary | — | $99,798.40 |
| Cptl-Infrastructure PurchasesMar 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $98,732.18 |
| Utilsvc-Cap Storage & DeliveryJun 12, 2025 · Environmental | Expense | Water Operations | $97,464.00 |
| Wells_Sewer_Lines MaintenanceJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $96,923.75 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $95,784.00 |
| Grounds MaintenanceJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $94,908.70 |
| Environmental Compliance SupervisorEnvironmental | Salary | — | $94,851.38 |
| Specialist - SCADA InstrumentationWater Resource Operations | Salary | — | $94,244.80 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $93,121.60 |
| Utility Electrician - LeadWater Resource Operations | Salary | — | $92,747.20 |
| Revenue Recovery-Utility BillWater Resource Operations | Revenue | Sewer Operations | $92,237.40 |
| Environmental Compliance Analyst - UtilityWater Resource Operations | Salary | — | $91,282.10 |
| Wells_Sewer_Lines MaintenanceAug 27, 2024 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $91,169.00 |
| Environmental Compliance Analyst - UtilityWater Resource Operations | Salary | — | $90,731.42 |
| Environmental Compliance Analyst - UtilityEnvironmental | Salary | — | $90,614.42 |
| Environmental Compliance Analyst - UtilityEnvironmental | Salary | — | $90,614.16 |
| Cptl-Machinery and EquipmentApr 24, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $88,503.85 |
| SCADA Systems Supervisor - (Vacant)Water Resource Operations | Salary | — | $87,425.00 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $86,486.40 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $86,403.20 |
| Utilsvc-ElectricityOct 31, 2024 · Water Resource Operations | Expense | Water Operations | $85,479.13 |
| Management Analyst - SeniorWater Resource Operations | Salary | — | $85,283.90 |
| Civil Engineer - CIP - (Vacant)Water Resource Operations | Salary | — | $84,881.16 |
| Environmental Compliance Analyst - Senior - (Vacant)Environmental | Salary | — | $84,881.16 |
| Wastewater Operator - LeadWater Resource Operations | Salary | — | $84,260.80 |
| Water Operator IIIWater Resource Operations | Salary | — | $84,260.80 |
| Utility Mechanic - LeadWater Resource Operations | Salary | — | $83,969.60 |
| Water Operator - LeadWater Resource Operations | Salary | — | $83,553.60 |
| Wastewater Operator - SeniorWater Resource Operations | Salary | — | $83,137.60 |
| Cptl-Infrastructure PurchasesJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $81,830.00 |
| Cptl-Machinery and EquipmentMay 26, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $81,761.50 |
| Cptl-Machinery and EquipmentMay 26, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $81,761.50 |
| Specialist - SCADA InstrumentationWater Resource Operations | Salary | — | $80,080.00 |
| Collections Operator - SeniorWater Resource Operations | Salary | — | $78,977.60 |
| Water Operator IIIWater Resource Operations | Salary | — | $77,625.60 |
| Water Distribution Operator - SeniorEnvironmental | Salary | — | $77,625.60 |
| Management AnalystWater Resource Operations | Salary | — | $76,959.74 |
| Wastewater Operator - SeniorWater Resource Operations | Salary | — | $76,502.40 |
| Water Conservation Coordinator - Pending Job Description - (Vacant)Environmental | Salary | — | $74,723.74 |
| Utility ElectricianWater Resource Operations | Salary | — | $74,360.00 |
| Water Conservation SpecialistEnvironmental | Salary | — | $74,107.28 |
| Utilsvc-ElectricityAug 31, 2024 · Water Resource Operations | Expense | Water Operations | $72,760.57 |
| Water Distribution Operator - Lead - (Vacant)Water Resource Operations | Salary | — | $72,592.00 |
| Chemical SuppliesAug 20, 2024 · Water Resource Operations | Expense | Sewer Operations | $71,817.89 |
| Cptl-Infrastructure PurchasesMay 13, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $71,273.55 |
| Cptl-Machinery and EquipmentJun 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $71,071.52 |
| Collections Operator - SeniorWater Resource Operations | Salary | — | $70,408.00 |
| Chemical SuppliesMar 4, 2025 · Water Resource Operations | Expense | Sewer Operations | $70,374.80 |
| Utilsvc-ElectricityJul 30, 2024 · Water Resource Operations | Expense | Water Operations | $70,327.49 |
| Wells_Sewer_Lines MaintenanceJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $70,322.86 |
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.