City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Machinery and EquipmentAug 14, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $140,072.87 |
| Infrastructure ManagerWater Resource Operations | Salary | — | $137,103.72 |
| Cptl-Infrastructure PurchasesMay 26, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $136,710.37 |
| Utilsvc-ElectricityApr 30, 2025 · Water Resource Operations | Expense | Water Operations | $136,049.78 |
| Utilsvc-ElectricityDec 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $135,514.28 |
| Wastewater ManagerWater Resource Operations | Salary | — | $134,319.12 |
| Information Technology Infrastructure EngineerWater Resource Operations | Salary | — | $134,220.06 |
| Wells_Sewer_Lines MaintenanceJan 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $132,880.91 |
| SCADA Automation ManagerWater Resource Operations | Salary | — | $131,671.02 |
| Utilsvc-ElectricityJan 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $131,366.37 |
| Utilsvc-ElectricityAug 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $130,440.44 |
| Utilsvc-ElectricityOct 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $128,182.58 |
| Utilsvc-ElectricityJul 31, 2024 · Water Resource Operations | Expense | Sewer Operations | $127,983.97 |
| Cptl-Infrastructure ImpJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $127,340.55 |
| Water Meter InstallationfeerevWater Resource Operations | Revenue | Water Operations | $127,069.96 |
| Cptl-Machinery and EquipmentDec 31, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $126,626.26 |
| Utilsvc-ElectricitySep 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $126,404.41 |
| Utilsvc-ElectricityJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $126,118.70 |
| Utilsvc-ElectricityNov 30, 2024 · Water Resource Operations | Expense | Sewer Operations | $125,674.32 |
| Environmental Compliance SupervisorEnvironmental | Salary | — | $125,583.64 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $124,011.94 |
| Water Maintenance SupervisorWater Resource Operations | Salary | — | $123,443.84 |
| Utilsvc-ElectricityMar 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $123,125.63 |
| Water ManagerWater Resource Operations | Salary | — | $122,255.90 |
| Utilsvc-ElectricityMay 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $122,177.22 |
| Utilsvc-ElectricityApr 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $120,661.99 |
| Environmental & Resources ManagerEnvironmental | Salary | — | $119,519.14 |
| Cptl-Machinery and EquipmentNov 6, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $119,282.87 |
| Utilsvc-ElectricityMar 31, 2025 · Water Resource Operations | Expense | Water Operations | $118,237.64 |
| Utilsvc-ElectricityFeb 28, 2025 · Water Resource Operations | Expense | Sewer Operations | $117,597.94 |
| Business Service Process ManagerWater Resource Operations | Salary | — | $117,265.72 |
| RetainageJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $116,586.49 |
| Utilsvc-ElectricityFeb 28, 2025 · Water Resource Operations | Expense | Water Operations | $115,513.45 |
| Cptl-Machinery and EquipmentJan 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $114,354.00 |
| Wastewater Infrastructure SupervisorWater Resource Operations | Salary | — | $112,738.08 |
| Utilsvc-ElectricityNov 30, 2024 · Water Resource Operations | Expense | Water Operations | $111,729.14 |
| Cptl-Infrastructure PurchasesJan 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $111,150.00 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $111,094.10 |
| Wastewater Maintenance SupervisorWater Resource Operations | Salary | — | $110,528.08 |
| Utilsvc-ElectricityJan 31, 2025 · Water Resource Operations | Expense | Water Operations | $109,938.18 |
| Distribution SupervisorWater Resource Operations | Salary | — | $109,424.90 |
| Cptl-Machinery and EquipmentDec 24, 2024 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $107,126.00 |
| Water Operations SupervisorWater Resource Operations | Salary | — | $106,605.20 |
| Utilsvc-ElectricityJul 31, 2024 · Water Resource Operations | Expense | Water Operations | $104,026.05 |
| Specialist - SCADA Instrumentation - LeadWater Resource Operations | Salary | — | $104,000.00 |
| Utilsvc-ElectricityAug 30, 2024 · Water Resource Operations | Expense | Water Operations | $102,477.07 |
| Engineering Manager - CIP - (Vacant)Water Resource Operations | Salary | — | $101,921.82 |
| Wells_Sewer_Lines MaintenanceFeb 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $101,063.00 |
| Specialist - Pollution ControlEnvironmental | Salary | — | $100,692.80 |
| Prof Svc-Service AgreementsJun 5, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $100,000.00 |
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.