City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| OFS-Capital ContributionsPublic Works Operations | Revenue | GW Capital Accounts | $13,893,436.05 |
| Highway User Tax Revenue-StatePublic Works Operations | Revenue | Highway User Revenue | $10,538,762.11 |
| Eng Inspect Permit Fees RevEngineering | Revenue | General Fund | $4,739,569.90 |
| Eng Plan Check Fees RevEngineering | Revenue | General Fund | $1,359,921.50 |
| Streets MaintenanceOct 31, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $1,260,897.83 |
| Cptl-Streets ImprovementsJul 31, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $966,649.49 |
| Federal Grant RevenueEngineering | Revenue | Grants | $888,900.00 |
| Cptl-Technology EquipmentMar 28, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $849,816.65 |
| Cptl-Streets ImprovementsJun 7, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $780,854.44 |
| Streets MaintenanceOct 31, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $736,794.97 |
| Cptl-Streets ImprovementsJun 30, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $670,911.56 |
| Reimbrev-Misc Refunds ReimbPublic Works DIF/CIP | Revenue | Transportation Improvement | $659,178.96 |
| Streets MaintenanceJan 3, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $535,157.72 |
| Cptl-VehiclesNov 8, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $522,075.82 |
| Grant Revenue-OtherPublic Works DIF/CIP | Revenue | Highway User Revenue Capital | $461,310.00 |
| State Shared Lottery Tax RevEngineering | Revenue | LTAF II/ALF | $403,234.00 |
| Streets MaintenanceOct 23, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $378,581.87 |
| Streets MaintenanceJan 3, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $311,861.84 |
| Streets MaintenanceOct 6, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $306,908.60 |
| Roll-Off Water/Wastewater RatePublic Works Operations | Revenue | Solid Waste Operations | $293,950.00 |
| Cptl-Streets ImprovementsMar 21, 2022 · Public Works DIF/CIP | Expense | Pavmnt Preservtn Election 2017 | $271,827.50 |
| Cptl-Streets ImprovementsDec 28, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $250,973.92 |
| Streets MaintenanceOct 23, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $222,341.73 |
| Txfrnin-from Fire/EMS DIF 2020Public Works DIF/CIP | Revenue | Solid Waste Capital | $207,866.20 |
| Cptl-VehiclesMay 2, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $197,920.74 |
| Cptl-VehiclesApr 25, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $197,920.74 |
| Cptl-Improvements to BuildingsJun 30, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $194,401.06 |
| Cptl-Improvements to BuildingsMay 24, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $189,140.88 |
| Prof Svc-Service AgreementsNov 8, 2021 · Engineering | Expense | LTAF II/ALF | $183,070.85 |
| Streets MaintenanceOct 6, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $180,247.90 |
| Cptl-VehiclesJun 13, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $175,818.40 |
| Cptl-Improvements to BuildingsNov 22, 2021 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $175,123.54 |
| Director - Public WorksEngineering | Salary | — | $172,380.52 |
| Cptl-VehiclesNov 3, 2021 · Public Works DIF/CIP | Expense | Water Utility Capital | $172,103.11 |
| Building Contractors-MaintMay 2, 2022 · Public Works Operations | Expense | General Fund | $161,656.98 |
| Cptl-Machinery and EquipmentMar 28, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $158,703.05 |
| Utilsvc-Sanitation_LandfillApr 19, 2022 · Public Works Operations | Expense | Solid Waste Operations | $155,638.71 |
| Admin Fee-Dev Svcs RevenueEngineering | Revenue | General Fund | $154,698.99 |
| Cptl-Machinery and EquipmentSep 22, 2021 · Public Works DIF/CIP | Expense | Vehicle Replacement | $152,987.37 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $151,248.68 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | General Fund | $149,741.30 |
| Utilsvc-Sanitation_LandfillJan 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $144,450.85 |
| Utilsvc-Sanitation_LandfillDec 6, 2021 · Public Works Operations | Expense | Solid Waste Operations | $143,814.82 |
| Utilsvc-Sanitation_LandfillSep 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $142,454.20 |
| Utilsvc-Sanitation_LandfillFeb 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $142,425.47 |
| Cptl-Improvements to BuildingsJan 12, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $139,520.33 |
| Utilsvc-Sanitation_LandfillJun 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $139,175.40 |
| Cptl-Improvements to BuildingsSep 2, 2021 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $137,484.23 |
| Utilsvc-Sanitation_LandfillOct 6, 2021 · Public Works Operations | Expense | Solid Waste Operations | $134,166.40 |
| Utilsvc-Sanitation_LandfillMay 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $133,977.57 |
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.