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 | Solid Waste Operations | ($6,043.21) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | General Fund | ($6,172.43) |
| Auto Parts LubricantsSep 14, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($7,068.58) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | General Fund | ($7,190.04) |
| Prof Svc-Landscape ServicesOct 5, 2021 · Public Works Operations | Expense | Highway User Revenue | ($7,217.31) |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | General Fund | ($7,585.19) |
| Benefits-Medical HMOJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($7,635.50) |
| Pest Control ServicesSep 30, 2021 · Public Works Operations | Expense | General Fund | ($7,760.00) |
| Full-Time SalariesApr 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($8,000.00) |
| Auto Parts LubricantsOct 5, 2021 · Public Works Operations | Expense | Highway User Revenue | ($8,415.61) |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | General Fund | ($8,564.29) |
| Cptl-Improvements to BuildingsMay 9, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($8,648.90) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($8,737.59) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($8,962.47) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | General Fund | ($9,076.08) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($9,915.45) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($11,341.74) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($11,380.49) |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($12,026.63) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($12,063.75) |
| Utilsvc-WaterJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | ($14,041.93) |
| Cptl-Improvements to BuildingsOct 1, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($14,787.87) |
| Cptl-Improvements to BuildingsJul 1, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($14,787.87) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | General Fund | ($15,523.39) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | General Fund | ($16,366.75) |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Highway User Revenue | ($17,383.06) |
| Cptl-LandFeb 28, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($19,180.64) |
| Auto Parts LubricantsJun 30, 2022 · Public Works Operations | Expense | General Fund | ($26,904.86) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | General Fund | ($33,722.77) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | General Fund | ($34,407.12) |
| Cptl-LandFeb 28, 2022 · Public Works DIF/CIP | Expense | Solid Waste Capital | ($41,198.57) |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | ($44,172.08) |
| Utilsvc-WaterJun 30, 2022 · Public Works Operations | Expense | General Fund | ($47,217.92) |
| Auto Parts LubricantsDec 31, 2021 · Public Works Operations | Expense | General Fund | ($57,798.26) |
| Building Contractors-MaintJun 30, 2022 · Public Works Operations | Expense | General Fund | ($65,619.67) |
| Cptl-Streets ImprovementsApr 8, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | ($112,234.00) |
| Cptl-Streets ImprovementsApr 8, 2022 · Public Works DIF/CIP | Expense | Traffic Election 2017 | ($112,234.00) |
| Cptl-VehiclesMay 6, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($197,920.74) |
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.