City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJul 31, 2025 · Water Resource Operations | Expense | Water Operations | $183,261.62 |
| Prof Svc-Service AgreementsApr 23, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $172,640.00 |
| Assistant Director - Utility OperationsWater Resource Operations | Salary | — | $169,487.24 |
| OFS-Sale of AssetsWater Resource Operations | Revenue | Sewer Utility Capital | $169,355.00 |
| Utilsvc-ElectricitySep 30, 2025 · Water Resource Operations | Expense | Water Operations | $165,274.16 |
| Cptl-Infrastructure ImpApr 13, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $164,836.00 |
| Utilsvc-Cap Storage & DeliveryFeb 4, 2026 · Environmental | Expense | Water Operations | $164,030.00 |
| Water Meter and Parts SuppliesOct 13, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $164,014.83 |
| Utilsvc-ElectricityApr 30, 2026 · Water Resource Operations | Expense | Water Operations | $158,432.31 |
| Water Meter and Parts SuppliesOct 16, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $156,043.85 |
| Utilsvc-ElectricityMar 31, 2026 · Water Resource Operations | Expense | Water Operations | $150,266.06 |
| Utilsvc-ElectricityMar 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $149,665.09 |
| Op Equip Tool Part Under 10KDec 24, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $147,839.27 |
| OFS-Sale of AssetsWater Resource Operations | Revenue | Water Utility Capital | $145,881.17 |
| Utilsvc-ElectricityJan 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $142,359.81 |
| Wastewater ManagerWater Resource Operations | Salary | — | $141,115.52 |
| Strategic Planning and Growth ManagerWater Resource Operations | Salary | — | $139,746.62 |
| SCADA Automation ManagerWater Resource Operations | Salary | — | $138,333.52 |
| Utilsvc-ElectricityOct 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $137,681.77 |
| Utilsvc-ElectricityDec 29, 2025 · Water Resource Operations | Expense | Sewer Operations | $134,901.23 |
| Utilsvc-ElectricityJan 31, 2026 · Water Resource Operations | Expense | Water Operations | $134,782.60 |
| Utilsvc-ElectricityAug 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $134,539.73 |
| Utilsvc-ElectricitySep 30, 2025 · Water Resource Operations | Expense | Sewer Operations | $134,367.17 |
| Mach_Equip MaintenanceJan 26, 2026 · Water Resource Operations | Expense | Sewer Operations | $133,776.00 |
| Utilsvc-ElectricityMay 31, 2026 · Water Resource Operations | Expense | Sewer Operations | $133,525.35 |
| Utilsvc-ElectricityDec 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $133,254.98 |
| Environmental Compliance SupervisorEnvironmental | Salary | — | $131,938.04 |
| Utilsvc-ElectricityJul 31, 2025 · Water Resource Operations | Expense | Sewer Operations | $130,378.75 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $130,287.04 |
| Wells_Sewer_Lines MaintenanceMar 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $130,050.92 |
| Water Maintenance SupervisorWater Resource Operations | Salary | — | $129,690.34 |
| Utilsvc-ElectricityDec 31, 2025 · Water Resource Operations | Expense | Water Operations | $129,324.70 |
| Wells_Sewer_Lines MaintenanceJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $129,322.86 |
| Water ManagerWater Resource Operations | Salary | — | $128,441.82 |
| Civil Engineer - SeniorWater Resource Operations | Salary | — | $126,072.18 |
| Environmental & Resources ManagerEnvironmental | Salary | — | $125,567.00 |
| Utilsvc-ElectricityJun 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $125,174.99 |
| Groundwater Savings FacilityEnvironmental | Revenue | Water Operations | $124,930.00 |
| Cptl-Infrastructure PurchasesDec 9, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $124,228.53 |
| Repair Maintenance SuppliesJun 16, 2026 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $123,971.97 |
| Business Service Process ManagerWater Resource Operations | Salary | — | $123,199.44 |
| Utilsvc-Cap Storage & DeliveryJun 30, 2026 · Environmental | Expense | Water Operations | $121,180.00 |
| Pending Job Study - Deputy Director - Utility Operations - (Vacant)Water Resource Operations | Salary | — | $119,213.38 |
| Wastewater Infrastructure SupervisorWater Resource Operations | Salary | — | $118,442.48 |
| Utilsvc-ElectricityFeb 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $117,293.20 |
| Utilsvc-ElectricityApr 30, 2026 · Water Resource Operations | Expense | Sewer Operations | $117,160.41 |
| Wells_Sewer_Lines MaintenanceDec 4, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $117,006.23 |
| Water Reclamation Facility Operations SupervisorWater Resource Operations | Salary | — | $116,715.56 |
| Water Meter InstallationfeerevWater Resource Operations | Revenue | Water Operations | $116,296.02 |
| Wastewater Maintenance SupervisorWater Resource Operations | Salary | — | $116,120.68 |
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.