City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | ($2,348.11) |
| Benefits-FICAJul 2, 2021 · Public Works Operations | Expense | General Fund | ($2,393.16) |
| Benefits-Medical HMOJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($2,407.92) |
| Benefits-ASRSJul 2, 2021 · Engineering | Expense | General Fund | ($2,413.12) |
| Prof Svc-Service AgreementsOct 5, 2021 · Public Works Operations | Expense | Highway User Revenue | ($2,416.50) |
| Benefits-FICAJul 2, 2021 · Public Works Operations | Expense | General Fund | ($2,416.64) |
| Paid Time OffJul 16, 2021 · Engineering | Expense | Highway User Revenue | ($2,525.66) |
| Benefits-Medical HMOJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($2,577.21) |
| Op Equip Tool Part Under 10KJul 31, 2021 · Public Works Operations | Expense | General Fund | ($2,710.42) |
| Gas and FuelOct 5, 2021 · Public Works Operations | Expense | Highway User Revenue | ($2,724.86) |
| Cptl-Buldings and StructuresOct 22, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($2,728.00) |
| Benefits-Medical PPOJun 30, 2022 · Public Works Operations | Expense | General Fund | ($2,746.31) |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($2,752.10) |
| Benefits-Medical EPOJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($2,786.74) |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | General Fund | ($2,848.33) |
| Benefits-Medical PPOJun 30, 2022 · Public Works Operations | Expense | General Fund | ($2,868.94) |
| Paid Time OffJul 2, 2021 · Public Works Operations | Expense | General Fund | ($2,895.81) |
| Other Rentals_Leases ExpJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($2,897.00) |
| Benefits-FICAJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($2,946.85) |
| Cptl-Buldings and StructuresDec 22, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($2,955.42) |
| Paid Time OffJul 2, 2021 · Engineering | Expense | General Fund | ($2,960.11) |
| Paid Time OffJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($2,983.25) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Transportation Improvement | ($3,009.52) |
| Paid Time OffJul 2, 2021 · Engineering | Expense | General Fund | ($3,019.01) |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($3,063.71) |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | ($3,064.61) |
| Full-Time SalariesJan 31, 2022 · Public Works Operations | Expense | Highway User Revenue | ($3,206.55) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Stormwater Operations | ($3,308.25) |
| Auto Parts LubricantsSep 30, 2021 · Public Works Operations | Expense | General Fund | ($3,398.81) |
| Grounds MaintenanceSep 30, 2021 · Public Works Operations | Expense | Highway User Revenue | ($3,407.50) |
| Benefits-Medical PPOJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($3,432.40) |
| Full-Time SalariesApr 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($3,600.00) |
| Cptl-Improvements to BuildingsFeb 23, 2022 · Public Works Operations | Expense | General Fund | ($3,780.68) |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | Highway User Revenue | ($3,800.34) |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | ($4,007.53) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($4,033.87) |
| Utilsvc-Sanitation_LandfillOct 5, 2021 · Public Works Operations | Expense | Highway User Revenue | ($4,189.90) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Water Operations | ($4,649.89) |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | General Fund | ($4,821.74) |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | General Fund | ($4,964.92) |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | General Fund | ($5,002.90) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($5,041.30) |
| Benefits-Medical HMOJun 30, 2022 · Public Works Operations | Expense | General Fund | ($5,067.15) |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | General Fund | ($5,239.27) |
| Utilsvc-WaterOct 5, 2021 · Public Works Operations | Expense | Highway User Revenue | ($5,253.12) |
| Benefits-Medical HMOJun 30, 2022 · Public Works Operations | Expense | General Fund | ($5,266.57) |
| Building MaintenanceSep 13, 2021 · Public Works Operations | Expense | General Fund | ($5,297.50) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Highway User Revenue | ($5,402.15) |
| Paid Time OffNov 5, 2021 · Engineering | Expense | Water Operations | ($5,442.45) |
| Prof Svc-Service AgreementsSep 14, 2021 · Engineering | Expense | LTAF II/ALF | ($5,471.30) |
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.