City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($1,271.18) |
| Benefits-Medical PPOJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,307.75) |
| Prof Svc-Service AgreementsJun 30, 2022 · Engineering | Expense | LTAF II/ALF | ($1,309.00) |
| Paid Time OffJul 16, 2021 · Engineering | Expense | General Fund | ($1,336.07) |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($1,377.16) |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($1,387.95) |
| Benefits-Medical HMOJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,393.02) |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | ($1,424.54) |
| Benefits-ASRSJul 16, 2021 · Public Works Operations | Expense | General Fund | ($1,435.57) |
| Dues and MembershipsDec 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($1,479.86) |
| Benefits-ASRSJul 16, 2021 · Public Works Operations | Expense | General Fund | ($1,490.83) |
| Paid Time OffJul 2, 2021 · Engineering | Expense | Highway User Revenue | ($1,530.27) |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | Water Operations | ($1,539.11) |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($1,539.51) |
| Benefits-Medical EPOJun 30, 2022 · Public Works Operations | Expense | General Fund | ($1,541.85) |
| Holiday PayJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($1,547.73) |
| Cptl-Improvements to BuildingsJun 30, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($1,574.47) |
| Benefits-Medical HMOJun 30, 2022 · Engineering | Expense | Highway User Revenue | ($1,589.98) |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | General Fund | ($1,608.07) |
| Vehicle MaintenanceMay 2, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,616.27) |
| Benefits-Medical PPOJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,634.71) |
| Benefits-Medical EPOJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,637.71) |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($1,638.78) |
| Overtime CompensationJul 2, 2021 · Public Works Operations | Expense | General Fund | ($1,643.03) |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($1,647.58) |
| Paid Time OffDec 31, 2021 · Engineering | Expense | Water Operations | ($1,674.60) |
| Paid Time OffJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($1,685.65) |
| Benefits-Medical HMOJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,721.75) |
| Benefits-Medical EPOJun 30, 2022 · Engineering | Expense | General Fund | ($1,768.35) |
| Benefits-Medical PPOJun 30, 2022 · Engineering | Expense | General Fund | ($1,800.90) |
| Paid Time OffJul 16, 2021 · Public Works Operations | Expense | General Fund | ($1,863.55) |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | ($1,903.60) |
| Prof Svc-Service AgreementsJun 2, 2022 · Public Works Operations | Expense | General Fund | ($1,924.96) |
| Op Equip Tool Part Under 10KAug 31, 2021 · Public Works Operations | Expense | General Fund | ($1,957.09) |
| Vehicle MaintenanceSep 14, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($1,962.50) |
| Benefits-ASRSJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($1,975.55) |
| Cptl-Design EngineeringSep 14, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($2,000.00) |
| Full-Time SalariesApr 30, 2022 · Engineering | Expense | Water Operations | ($2,000.00) |
| Paid Time OffJul 2, 2021 · Public Works Operations | Expense | General Fund | ($2,004.29) |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | General Fund | ($2,040.29) |
| Paid Time OffJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($2,044.88) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Sewer Operations | ($2,099.09) |
| Overtime CompensationJul 2, 2021 · Public Works Operations | Expense | General Fund | ($2,116.75) |
| Benefits-Medical EPOJun 30, 2022 · Public Works Operations | Expense | General Fund | ($2,156.34) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Water Operations | ($2,183.85) |
| Workers CompensationJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($2,203.88) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Water Operations | ($2,232.80) |
| Paid Time OffJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($2,233.90) |
| Benefits-ASRSJul 2, 2021 · Engineering | Expense | General Fund | ($2,318.23) |
| Benefits-ASRSJul 2, 2021 · Engineering | Expense | Highway User Revenue | ($2,328.84) |
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.