City Budget Review
Every Water Resource Management line, fiscal year 2025
10,673 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityOct 30, 2024 · Water Resource Operations | Expense | Water Operations | $70,032.57 |
| Collections OperatorWater Resource Operations | Salary | — | $69,950.40 |
| Utilsvc-Cap Storage & DeliveryMar 20, 2025 · Environmental | Expense | Water Operations | $69,800.00 |
| Utilsvc-Cap Storage & DeliveryMar 12, 2025 · Environmental | Expense | Water Operations | $69,800.00 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $69,201.60 |
| Water Distribution Operator IIEnvironmental | Salary | — | $67,870.40 |
| Cptl-Infrastructure ImpMay 26, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $67,852.48 |
| Wastewater Operator - SeniorWater Resource Operations | Salary | — | $67,308.80 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $66,976.00 |
| Cptl-Machinery and EquipmentJun 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $66,665.72 |
| Chemical SuppliesJun 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $66,517.32 |
| HVAC Specialist - (Vacant)Water Resource Operations | Salary | — | $65,998.40 |
| Wastewater OperatorWater Resource Operations | Salary | — | $65,956.80 |
| Environmental TechnicianEnvironmental | Salary | — | $65,852.80 |
| Technology Equip Under 10KAug 14, 2024 · Water Resource Operations | Expense | Sewer Operations | $65,852.04 |
| Chemical SuppliesJan 16, 2025 · Water Resource Operations | Expense | Sewer Operations | $65,534.31 |
| Chemical SuppliesNov 12, 2024 · Water Resource Operations | Expense | Sewer Operations | $65,534.31 |
| Collections OperatorWater Resource Operations | Salary | — | $65,124.80 |
| Utilsvc-Cap Storage & DeliveryNov 6, 2024 · Environmental | Expense | Water Operations | $64,600.00 |
| Cptl-Machinery and EquipmentJun 9, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $63,234.16 |
| Wastewater OperatorWater Resource Operations | Salary | — | $62,088.00 |
| Water Distribution Operator II - (Vacant)Water Resource Operations | Salary | — | $61,651.20 |
| Wastewater Operator - Senior - (Vacant)Water Resource Operations | Salary | — | $61,651.20 |
| Utilsvc-ElectricityDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $61,571.57 |
| Water Distribution OperatorWater Resource Operations | Salary | — | $61,422.40 |
| Cptl-Machinery and EquipmentMar 12, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $60,423.00 |
| Wastewater OperatorWater Resource Operations | Salary | — | $59,883.20 |
| Water Operator IWater Resource Operations | Salary | — | $59,883.20 |
| Chemical SuppliesJun 30, 2025 · Water Resource Operations | Expense | Water Operations | $59,397.15 |
| Utility MechanicWater Resource Operations | Salary | — | $59,280.00 |
| Service WorkerWater Resource Operations | Salary | — | $59,155.20 |
| Wastewater OperatorWater Resource Operations | Salary | — | $58,219.20 |
| Chemical SuppliesJun 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $57,910.47 |
| Utility Mechanic - Senior - (Vacant)Water Resource Operations | Salary | — | $57,616.00 |
| Collections Operator - (Vacant)Water Resource Operations | Salary | — | $57,616.00 |
| Utilsvc-Sanitation_LandfillApr 15, 2025 · Water Resource Operations | Expense | Sewer Operations | $57,577.49 |
| Utility MechanicWater Resource Operations | Salary | — | $57,054.40 |
| Administrative SpecialistWater Resource Operations | Salary | — | $57,054.40 |
| Cptl-Improvements to BuildingsJun 30, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $55,668.50 |
| Utilsvc-Sanitation_LandfillFeb 12, 2025 · Water Resource Operations | Expense | Sewer Operations | $55,141.76 |
| Full-Time SalariesApr 18, 2025 · Water Resource Operations | Expense | Sewer Operations | $54,544.48 |
| Full-Time SalariesNov 15, 2024 · Water Resource Operations | Expense | Sewer Operations | $53,943.71 |
| Full-Time SalariesDec 27, 2024 · Water Resource Operations | Expense | Sewer Operations | $53,925.97 |
| Utilsvc-WaterDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $53,890.21 |
| Utilsvc-ElectricityDec 31, 2024 · Water Resource Operations | Expense | Water Operations | $53,890.21 |
| Environmental Technician - (Vacant)Environmental | Salary | — | $53,352.00 |
| Interest Income RevWater Resource Mngt DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $53,085.16 |
| Prof Svc-Service AgreementsMay 28, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $52,933.54 |
| Utilsvc-Sanitation_LandfillMay 21, 2025 · Water Resource Operations | Expense | Sewer Operations | $52,881.89 |
| Full-Time SalariesJan 24, 2025 · Water Resource Operations | Expense | Sewer Operations | $52,373.36 |
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.