City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Radio Equip MaintenanceAug 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $12,089.85 |
| Auto Parts LubricantsFeb 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,086.91 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,066.09 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $12,063.75 |
| Auto Parts LubricantsFeb 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,052.51 |
| Full-Time SalariesApr 1, 2022 · Engineering | Expense | General Fund | $12,000.00 |
| Streets MaintenanceFeb 7, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $11,973.46 |
| Full-Time SalariesApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,917.15 |
| Auto Parts LubricantsSep 2, 2021 · Public Works Operations | Expense | General Fund | $11,900.66 |
| Building Contractors-MaintApr 11, 2022 · Public Works Operations | Expense | General Fund | $11,891.50 |
| Building Contractors-MaintJan 10, 2022 · Public Works Operations | Expense | General Fund | $11,891.50 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,885.58 |
| Auto Parts LubricantsApr 25, 2022 · Public Works Operations | Expense | General Fund | $11,878.73 |
| Paid Time OffJan 14, 2022 · Public Works Operations | Expense | General Fund | $11,861.39 |
| Interest Income RevPublic Works DIF/CIP | Revenue | Highway User Revenue Capital | $11,851.00 |
| Utilsvc-WaterJul 7, 2021 · Public Works Operations | Expense | General Fund | $11,811.24 |
| Full-Time SalariesJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $11,791.43 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $11,731.91 |
| Building MaintenanceApr 11, 2022 · Public Works Operations | Expense | General Fund | $11,710.68 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,700.42 |
| Streets MaintenanceNov 3, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $11,686.50 |
| Building MaintenanceMar 14, 2022 · Public Works Operations | Expense | General Fund | $11,602.68 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $11,562.49 |
| Operational SuppliesMay 31, 2022 · Public Works Operations | Expense | General Fund | $11,528.00 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $11,490.14 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | GW Capital Accounts | $11,486.60 |
| Cptl-Streets ImprovementsMay 24, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $11,483.64 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,479.03 |
| Full-Time SalariesOct 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $11,444.34 |
| Paid Time OffNov 5, 2021 · Engineering | Expense | Highway User Revenue | $11,442.55 |
| Gas and FuelJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,438.40 |
| Utilsvc-ElectricityNov 2, 2021 · Engineering | Expense | Highway User Revenue | $11,406.48 |
| Full-Time SalariesJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,389.94 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $11,380.49 |
| Utilsvc-WaterOct 7, 2021 · Public Works Operations | Expense | General Fund | $11,373.20 |
| Paid Time OffOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $11,362.60 |
| Full-Time SalariesOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $11,361.45 |
| Full-Time SalariesNov 5, 2021 · Public Works Operations | Expense | Highway User Revenue | $11,345.00 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $11,341.74 |
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $11,310.13 |
| Paid Time OffMar 11, 2022 · Public Works Operations | Expense | General Fund | $11,289.84 |
| Utilsvc-ElectricityDec 21, 2021 · Engineering | Expense | Highway User Revenue | $11,281.33 |
| Streets MaintenanceJun 28, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $11,269.48 |
| Full-Time SalariesDec 31, 2021 · Engineering | Expense | General Fund | $11,209.01 |
| Building MaintenanceJan 24, 2022 · Public Works Operations | Expense | General Fund | $11,181.45 |
| Cptl-Machinery and EquipmentJun 28, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $11,154.72 |
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $11,107.92 |
| Utilsvc-ElectricityJun 15, 2022 · Engineering | Expense | Highway User Revenue | $11,037.99 |
| Full-Time SalariesSep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $11,037.40 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $11,030.94 |
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.