City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Traffic Signal SuppliesJul 2, 2021 · Engineering | Expense | Highway User Revenue | $10,993.22 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $10,965.37 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $10,964.83 |
| Streets MaintenanceDec 6, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $10,953.85 |
| Streets MaintenanceNov 8, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $10,946.45 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $10,945.46 |
| Utilsvc-ElectricityJan 25, 2022 · Engineering | Expense | Highway User Revenue | $10,901.70 |
| Full-Time SalariesMar 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,889.85 |
| Building Contractors-MaintNov 8, 2021 · Public Works Operations | Expense | General Fund | $10,882.37 |
| Building MaintenanceMay 22, 2022 · Public Works Operations | Expense | General Fund | $10,850.00 |
| Utilsvc-ElectricityApr 13, 2022 · Engineering | Expense | Highway User Revenue | $10,822.21 |
| Full-Time SalariesMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,814.44 |
| Utilsvc-ElectricityOct 29, 2021 · Engineering | Expense | Highway User Revenue | $10,806.29 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | Highway User Revenue | $10,802.46 |
| Full-Time SalariesMar 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $10,768.74 |
| Building Contractors-MaintJun 28, 2022 · Public Works Operations | Expense | General Fund | $10,733.09 |
| Full-Time SalariesDec 17, 2021 · Public Works Operations | Expense | Solid Waste Operations | $10,732.62 |
| Full-Time SalariesApr 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,724.12 |
| Full-Time SalariesApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,716.92 |
| Auto Parts LubricantsFeb 22, 2022 · Public Works Operations | Expense | General Fund | $10,691.72 |
| Full-Time SalariesApr 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $10,656.01 |
| Utilsvc-ElectricityMay 16, 2022 · Engineering | Expense | Highway User Revenue | $10,645.98 |
| Traffic Signal SuppliesDec 8, 2021 · Engineering | Expense | Highway User Revenue | $10,637.34 |
| Utilsvc-ElectricityJun 30, 2022 · Engineering | Expense | Highway User Revenue | $10,630.06 |
| Auto Parts LubricantsSep 22, 2021 · Public Works Operations | Expense | General Fund | $10,614.19 |
| Full-Time SalariesJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $10,588.21 |
| Full-Time SalariesSep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $10,583.46 |
| Auto Parts LubricantsJun 7, 2022 · Public Works Operations | Expense | General Fund | $10,570.80 |
| Auto Parts LubricantsMar 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,560.37 |
| Utilsvc-ElectricityJul 30, 2021 · Engineering | Expense | Highway User Revenue | $10,514.55 |
| Benefits-ASRSJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,496.44 |
| Utilsvc-ElectricityFeb 16, 2022 · Engineering | Expense | Highway User Revenue | $10,475.37 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | General Fund | $10,422.16 |
| Cptl-Improvements to VehiclesJun 13, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $10,397.28 |
| Utilsvc-ElectricityDec 16, 2021 · Engineering | Expense | Highway User Revenue | $10,396.30 |
| Op Equip Tool Part Under 10KDec 13, 2021 · Public Works Operations | Expense | General Fund | $10,388.52 |
| Prof Svc-Service AgreementsMay 31, 2022 · Public Works Operations | Expense | General Fund | $10,362.09 |
| Full-Time SalariesDec 31, 2021 · Engineering | Expense | General Fund | $10,318.93 |
| Paid Time OffApr 22, 2022 · Public Works Operations | Expense | General Fund | $10,317.47 |
| Full-Time SalariesJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $10,313.72 |
| Full-Time SalariesOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $10,296.78 |
| Full-Time SalariesOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $10,261.76 |
| Full-Time SalariesSep 24, 2021 · Engineering | Expense | General Fund | $10,251.24 |
| Full-Time SalariesOct 8, 2021 · Engineering | Expense | General Fund | $10,251.24 |
| Full-Time SalariesAug 27, 2021 · Engineering | Expense | General Fund | $10,251.24 |
| Full-Time SalariesJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,245.26 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $10,215.35 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $10,212.38 |
| Utilsvc-ElectricityMar 14, 2022 · Engineering | Expense | Highway User Revenue | $10,203.93 |
| Full-Time SalariesNov 5, 2021 · Public Works Operations | Expense | Highway User Revenue | $10,197.54 |
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.