City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Residential Base Single FamilyUtility Billing | Revenue | Sewer Operations | $19,717,190.41 |
| Residential Base Single FamilyUtility Billing | Revenue | Solid Waste Operations | $16,526,135.64 |
| Residential Base Single FamilyUtility Billing | Revenue | Water Operations | $9,007,209.29 |
| Commercial UsageUtility Billing | Revenue | Water Operations | $7,542,393.41 |
| Residential Single Family UsagUtility Billing | Revenue | Water Operations | $6,280,004.79 |
| Commercial UsageUtility Billing | Revenue | Sewer Operations | $2,795,475.47 |
| Residential Base Multi FamilyUtility Billing | Revenue | Sewer Operations | $2,361,381.56 |
| Residential Base Single FamilyUtility Billing | Revenue | Stormwater Operations | $1,964,819.62 |
| Commercial BaseUtility Billing | Revenue | Water Operations | $1,541,877.61 |
| Commercial BaseUtility Billing | Revenue | Stormwater Operations | $1,011,259.13 |
| Residential Multi Family UsageUtility Billing | Revenue | Water Operations | $813,360.65 |
| Residential Base SF AnnualUtility Billing | Revenue | Sewer Operations | $795,034.58 |
| Residential Second Trash CanUtility Billing | Revenue | Solid Waste Operations | $711,428.53 |
| Furn Fixture Equip Under 10KJun 4, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $577,219.23 |
| Residenital RV ResortUtility Billing | Revenue | Sewer Operations | $522,856.52 |
| Commercial Usage-Non PotableUtility Billing | Revenue | Water Operations | $495,113.69 |
| Business License RevenueRevenue | Revenue | General Fund | $386,015.00 |
| Residential Base Multi FamilyUtility Billing | Revenue | Water Operations | $262,097.87 |
| Water Meter and Parts SuppliesApr 7, 2026 · Utility Billing | Expense | Water Operations | $249,627.79 |
| Establish Service FeeUtility Billing | Revenue | Sewer Operations | $248,607.08 |
| Director - FinanceFinance Admin | Salary | — | $229,174.14 |
| Residential Base SF AnnualUtility Billing | Revenue | Solid Waste Operations | $215,139.35 |
| Establish Service FeeUtility Billing | Revenue | Solid Waste Operations | $177,474.61 |
| Assistant Director - FinanceUtility Billing | Salary | — | $167,999.00 |
| Cptl-Imp Other Than Bldgs_LandJun 4, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $167,021.06 |
| Procurement ManagerProcurement | Salary | — | $161,886.14 |
| Water Meter and Parts SuppliesNov 4, 2025 · Utility Billing | Expense | Water Operations | $161,145.06 |
| Revenue ManagerRevenue | Salary | — | $157,469.26 |
| Accounting ManagerAccounting | Salary | — | $156,037.44 |
| Engineering ManagerPlanning & Project Management | Salary | — | $151,199.10 |
| Budget ManagerBudget | Salary | — | $147,552.34 |
| Water Meter and Parts SuppliesJul 3, 2025 · Utility Billing | Expense | Water Operations | $140,311.20 |
| Utility Services Field ManagerUtility Billing | Salary | — | $136,578.00 |
| Establish Service -New Can DelUtility Billing | Revenue | Solid Waste Operations | $135,759.20 |
| Establish Service FeeUtility Billing | Revenue | Water Operations | $130,832.38 |
| Accountant - SeniorAccounting | Salary | — | $127,296.00 |
| Accountant - SeniorAccounting | Salary | — | $124,922.46 |
| Financial Management Analyst - SeniorFinance Admin | Salary | — | $124,097.48 |
| Accountant/Tax Auditor - SeniorRevenue | Salary | — | $122,363.54 |
| Water Meter and Parts SuppliesMar 6, 2026 · Utility Billing | Expense | Water Operations | $121,035.68 |
| Delinquent Notice Fee (EPCOR)Utility Billing | Revenue | Sewer Operations | $120,009.53 |
| Water Meter and Parts SuppliesMay 20, 2026 · Utility Billing | Expense | Water Operations | $119,418.68 |
| Assistant Director - Finance - (Vacant)Finance Admin | Salary | — | $119,213.38 |
| Financial Management Analyst - SeniorBudget | Salary | — | $118,241.76 |
| Project ManagerPlanning & Project Management | Salary | — | $118,237.86 |
| Project ManagerPlanning & Project Management | Salary | — | $117,894.92 |
| Residential Connection FeeUtility Billing | Revenue | Sewer Operations | $117,009.70 |
| Project ManagerPlanning & Project Management | Salary | — | $115,565.84 |
| Financial Management Analyst - SeniorPlanning & Project Management | Salary | — | $113,097.92 |
| Utility Services Field SupervisorUtility Billing | Salary | — | $108,934.54 |
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.