City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,084.73 |
| Paid Time OffDec 3, 2021 · Engineering | Expense | General Fund | $1,084.63 |
| Benefits-ASRSMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,084.25 |
| Benefits-ASRSApr 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,082.24 |
| Gas and FuelJun 9, 2022 · Engineering | Expense | Water Operations | $1,081.49 |
| Benefits-Medical HMOJan 14, 2022 · Engineering | Expense | General Fund | $1,080.67 |
| Auto Parts LubricantsMar 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,080.18 |
| Equipment Rental ExpOct 22, 2021 · Public Works Operations | Expense | General Fund | $1,080.00 |
| Technology Equip Under 10KJan 4, 2022 · Engineering | Expense | General Fund | $1,079.68 |
| Street Repair SuppliesDec 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,079.08 |
| Benefits-FICAJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,078.82 |
| Benefits-Medical HMONov 19, 2021 · Engineering | Expense | General Fund | $1,078.50 |
| Benefits-Medical HMOJan 28, 2022 · Engineering | Expense | General Fund | $1,078.50 |
| Benefits-FICAMay 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,077.85 |
| Sale of Recycled Materials RevPublic Works Operations | Revenue | General Fund | $1,076.94 |
| Street Repair SuppliesMay 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,073.89 |
| Benefits-ASRSSep 10, 2021 · Engineering | Expense | General Fund | $1,073.35 |
| Workers CompensationJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,069.40 |
| Overtime CompensationMar 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,069.20 |
| Mach_Equip MaintenanceAug 23, 2021 · Public Works Operations | Expense | General Fund | $1,067.79 |
| Workers CompensationApr 8, 2022 · Public Works Operations | Expense | General Fund | $1,066.41 |
| Gas and FuelMar 8, 2022 · Public Works Operations | Expense | General Fund | $1,065.23 |
| Benefits-FICADec 17, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,064.24 |
| Workers CompensationMay 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,063.66 |
| Benefits-FICAMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,063.37 |
| Utilsvc-ElectricityMay 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,063.06 |
| Workers CompensationMar 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,061.37 |
| Prof Svc-Landscape ServicesSep 28, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,060.88 |
| Benefits-ASRSFeb 25, 2022 · Engineering | Expense | General Fund | $1,060.54 |
| Sale of Recycled Materials RevPublic Works Operations | Revenue | Highway User Revenue | $1,059.29 |
| Workers CompensationMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,058.92 |
| Grounds MaintenanceDec 20, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,058.50 |
| Benefits-FICAFeb 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,058.32 |
| Utilsvc-WaterJun 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,055.62 |
| Stand bySep 24, 2021 · Public Works Operations | Expense | General Fund | $1,054.50 |
| Stand byJan 28, 2022 · Public Works Operations | Expense | General Fund | $1,054.50 |
| Technology Equip Under 10KMar 8, 2022 · Public Works Operations | Expense | General Fund | $1,053.71 |
| Repair Maintenance SuppliesDec 13, 2021 · Public Works Operations | Expense | General Fund | $1,053.59 |
| Benefits-Medical PPOApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,053.50 |
| Benefits-Medical PPOMar 25, 2022 · Engineering | Expense | General Fund | $1,053.50 |
| Benefits-Medical PPOFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,053.50 |
| Benefits-Medical PPOFeb 11, 2022 · Engineering | Expense | General Fund | $1,053.50 |
| Benefits-Medical PPOFeb 25, 2022 · Engineering | Expense | General Fund | $1,053.50 |
| Benefits-Medical PPODec 3, 2021 · Engineering | Expense | General Fund | $1,053.50 |
| Benefits-Medical PPOJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,053.50 |
| Benefits-Medical PPOAug 27, 2021 · Engineering | Expense | General Fund | $1,053.50 |
| Benefits-Medical PPODec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,053.50 |
| Benefits-Medical PPOSep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,053.50 |
| Benefits-Medical PPONov 5, 2021 · Engineering | Expense | General Fund | $1,053.50 |
| Benefits-Medical PPOMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,053.50 |
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.