City Budget Review
Every Water Resource Management line, fiscal year 2026
10,905 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Specialist - SCADA InstrumentationWater Resource Operations | Salary | — | $84,136.00 |
| Management AnalystWater Resource Operations | Salary | — | $84,107.92 |
| Cptl-Improvements to BuildingsJun 30, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 1 Dev Fee | $82,524.18 |
| Collections Operator IIIWater Resource Operations | Salary | — | $81,952.00 |
| Water Operator IIIWater Resource Operations | Salary | — | $81,556.80 |
| Collections Operator IIIWater Resource Operations | Salary | — | $80,849.60 |
| Wastewater Operator - SeniorWater Resource Operations | Salary | — | $80,371.20 |
| Water Operator IIIWater Resource Operations | Salary | — | $79,331.20 |
| Utilsvc-ElectricityOct 30, 2025 · Water Resource Operations | Expense | Water Operations | $79,329.11 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $78,665.60 |
| Collections Operator IIIWater Resource Operations | Salary | — | $78,520.00 |
| Water Distribution Operator IIIWater Resource Operations | Salary | — | $78,436.80 |
| Utilsvc-ElectricityMay 31, 2026 · Water Resource Operations | Expense | Water Operations | $77,671.91 |
| Pending Job Study Specialist II - SCADA Instrumentation - (Vacant)Water Resource Operations | Salary | — | $76,960.00 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $76,481.60 |
| Water Operator IIWater Resource Operations | Salary | — | $76,481.60 |
| Chemical SuppliesDec 3, 2025 · Water Resource Operations | Expense | Sewer Operations | $75,776.23 |
| Cptl-Infrastructure PurchasesApr 6, 2026 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $74,003.70 |
| Cptl-Infrastructure PurchasesApr 2, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $73,809.79 |
| Utilsvc-Cap Storage & DeliveryMar 10, 2026 · Environmental | Expense | Water Operations | $73,000.00 |
| Utilsvc-Cap Storage & DeliveryJun 4, 2026 · Environmental | Expense | Water Operations | $73,000.00 |
| Utilsvc-Cap Storage & DeliveryMar 25, 2026 · Environmental | Expense | Water Operations | $73,000.00 |
| Utilsvc-Cap Storage & DeliveryMay 11, 2026 · Environmental | Expense | Water Operations | $73,000.00 |
| Collections Operator IIWater Resource Operations | Salary | — | $72,820.80 |
| Cptl-Machinery and EquipmentDec 3, 2025 · Water Resource Mngt DIF/CIP | Expense | Sewer Utility Capital | $72,707.55 |
| Chemical SuppliesMar 12, 2026 · Water Resource Operations | Expense | Sewer Operations | $71,882.96 |
| Collections Operator IWater Resource Operations | Salary | — | $71,780.80 |
| Cptl-Infrastructure ImpAug 18, 2025 · Water Resource Mngt DIF/CIP | Expense | Water Utility Capital | $71,190.00 |
| Water Distribution Operator IIWater Resource Operations | Salary | — | $70,990.40 |
| Utilsvc-ElectricityOct 31, 2025 · Water Resource Operations | Expense | Water Operations | $70,880.84 |
| Utility Mechanic - SeniorWater Resource Operations | Salary | — | $70,366.40 |
| Utilsvc-ElectricityFeb 27, 2026 · Water Resource Operations | Expense | Water Operations | $70,155.13 |
| Utilsvc-Cap Storage & DeliveryOct 7, 2025 · Environmental | Expense | Water Operations | $69,800.00 |
| Utilsvc-Cap Storage & DeliverySep 16, 2025 · Environmental | Expense | Water Operations | $69,800.00 |
| Water Distribution Operator IIWater Resource Operations | Salary | — | $69,721.60 |
| Professional_Outside Svc-OtherNov 20, 2025 · Water Resource Mngt DIF/CIP | Expense | Wtr Res Spa 2 Dev Fee 2014 | $69,523.01 |
| Utilsvc-ElectricityNov 30, 2025 · Water Resource Operations | Expense | Water Operations | $69,446.18 |
| Wastewater OperatorWater Resource Operations | Salary | — | $69,284.80 |
| Environmental TechnicianEnvironmental | Salary | — | $69,180.80 |
| Environmental Pretreatment InspectorEnvironmental | Salary | — | $69,180.80 |
| Wastewater Operator - SeniorWater Resource Operations | Salary | — | $68,660.80 |
| Collections Operator IWater Resource Operations | Salary | — | $68,286.40 |
| Water Distribution Operator III - (Vacant)Water Resource Operations | Salary | — | $67,974.40 |
| Cptl-Infrastructure PurchasesMar 4, 2026 · Water Resource Mngt DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $67,472.79 |
| Building MaintenanceApr 23, 2026 · Water Resource Operations | Expense | Sewer Operations | $65,941.00 |
| Chemical SuppliesJan 28, 2026 · Water Resource Operations | Expense | Sewer Operations | $65,534.31 |
| Chemical SuppliesAug 19, 2025 · Water Resource Operations | Expense | Sewer Operations | $65,534.31 |
| Chemical SuppliesJun 29, 2026 · Water Resource Operations | Expense | Sewer Operations | $65,534.31 |
| Utility Electrician IWater Resource Operations | Salary | — | $64,771.20 |
| Utilsvc-Sanitation_LandfillJan 14, 2026 · Water Resource Operations | Expense | Sewer Operations | $64,282.04 |
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.