City Budget Review
Every Finance line, fiscal year 2026
5,776 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utility Services Customer Service SupervisorUtility Billing | Salary | — | $108,934.54 |
| Financial Analyst - SeniorBudget | Salary | — | $108,757.22 |
| Accountant - SeniorAccounting | Salary | — | $107,519.62 |
| Dis/Reconnect 4 Non-Pmt COSUtility Billing | Revenue | Water Operations | $105,278.98 |
| Accountant - SeniorAccounting | Salary | — | $104,387.66 |
| Revenue SupervisorRevenue | Salary | — | $104,027.56 |
| Process and Policy AnalystFinance Admin | Salary | — | $99,299.20 |
| Accountant - SeniorAccounting | Salary | — | $97,706.96 |
| Project ManagerPlanning & Project Management | Salary | — | $96,103.02 |
| Procurement Officer - SeniorProcurement | Salary | — | $92,305.20 |
| Procurement Officer - SeniorProcurement | Salary | — | $91,839.28 |
| Management AnalystFinance Admin | Salary | — | $87,895.08 |
| AccountantAccounting | Salary | — | $87,843.60 |
| Utility Services Billing SupervisorUtility Billing | Salary | — | $86,579.48 |
| Real Estate Coordinator - (Vacant)Planning & Project Management | Salary | — | $84,884.80 |
| Business Analyst - (Vacant)Utility Billing | Salary | — | $84,884.80 |
| Financial Analyst - BudgetBudget | Salary | — | $83,988.84 |
| Utility Services Operations SpecialistUtility Billing | Salary | — | $82,492.80 |
| Professional_Outside Svc-OtherSep 8, 2025 · Planning & Project Management | Expense | General Fund | $81,642.00 |
| Utility Services Field Conservation - LeadUtility Billing | Salary | — | $80,288.00 |
| Utility Services Field Operations - LeadUtility Billing | Salary | — | $80,288.00 |
| Utility Services Field Operations SpecialistUtility Billing | Salary | — | $80,267.20 |
| Utility Services Billing LeadUtility Billing | Salary | — | $79,331.20 |
| Delinquent Notice Fee (EPCOR)Utility Billing | Revenue | Solid Waste Operations | $78,554.70 |
| Cptl-Imp Other Than Bldgs_LandJun 29, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $77,968.75 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $77,792.00 |
| Accounts Payable SupervisorAccounting | Salary | — | $77,088.96 |
| Residential Base SF AnnualUtility Billing | Revenue | Stormwater Operations | $76,301.50 |
| Accountant/Tax AuditorRevenue | Salary | — | $76,265.28 |
| Accounting SpecialistRevenue | Salary | — | $74,110.40 |
| Utility Services Customer Service LeadUtility Billing | Salary | — | $72,758.40 |
| Utility Services Billing Representative - SeniorUtility Billing | Salary | — | $72,113.60 |
| Utility Services Representative - SeniorUtility Billing | Salary | — | $72,113.60 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $71,697.60 |
| Cptl-Furn_Fixture_Office EquipJun 23, 2026 · Finance DIF/CIP | Expense | General Capital Projects Fund | $71,515.23 |
| Service Collection FeeAccounting | Revenue | General Fund | $69,760.00 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $69,430.40 |
| Mailroom and Surplus TechnicianProcurement | Salary | — | $68,140.80 |
| Prof Svc-Software LicensesApr 7, 2026 · Utility Billing | Expense | Water Operations | $67,292.11 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $67,038.40 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $66,331.20 |
| Utility Services Customer Service Representative SeniorUtility Billing | Salary | — | $66,268.80 |
| Utility Services Field RepresentativeUtility Billing | Salary | — | $66,248.00 |
| Del Shutoff/Reconnect EPCORUtility Billing | Revenue | Sewer Operations | $65,465.13 |
| Accounting SpecialistAccounting | Salary | — | $64,043.20 |
| Utility Services Billing Representative - SeniorUtility Billing | Salary | — | $62,774.40 |
| Water Meter and Parts SuppliesJun 4, 2026 · Utility Billing | Expense | Water Operations | $61,301.59 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $61,193.60 |
| Utility Services Customer Service RepresentativeUtility Billing | Salary | — | $59,321.60 |
| Accounting SpecialistAccounting | Salary | — | $57,075.20 |
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.