City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Assistant Director - OperationsEngineering | Salary | — | $133,387.80 |
| Utilsvc-Sanitation_LandfillJul 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $132,002.26 |
| Utilsvc-Sanitation_LandfillMar 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $131,357.14 |
| Cptl-Improvements to BuildingsDec 6, 2021 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $129,004.39 |
| Cptl-Streets ImprovementsSep 16, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $126,525.47 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | Solid Waste Capital | $125,000.00 |
| Utilsvc-Sanitation_LandfillNov 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $121,935.66 |
| Cptl-Improvements to BuildingsApr 4, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $121,424.46 |
| Cptl-Improvements to BuildingsApr 30, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $120,870.00 |
| Engineering ManagerEngineering | Salary | — | $120,220.88 |
| Chief Land SurveyorEngineering | Salary | — | $117,676.78 |
| 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-Improvements to BuildingsFeb 22, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $108,784.00 |
| Engineering ManagerEngineering | Salary | — | $108,706.52 |
| Business ManagerEngineering | Salary | — | $108,404.40 |
| Fleet ManagerPublic Works Operations | Salary | — | $106,906.02 |
| Furn Fixture Equip Under 10KJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $105,188.40 |
| Engineering Manager (Vacant)Engineering | Salary | — | $104,190.32 |
| Cptl-Improvements to BuildingsOct 6, 2021 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $104,109.63 |
| Full-Time SalariesApr 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $100,000.00 |
| Streets ManagerPublic Works Operations | Salary | — | $98,540.52 |
| Non-Grant Intergovtl Rev-LocalPublic Works Operations | Revenue | General Fund | $98,506.33 |
| Facilities ManagerPublic Works Operations | Salary | — | $97,621.94 |
| Furn Fixture Equip Under 10KFeb 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $97,293.21 |
| Txfrnin-from Fire/EMS DIF 2020Public Works DIF/CIP | Revenue | General Capital Projects Fund | $96,775.38 |
| Cptl-Streets ImprovementsSep 7, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $96,599.00 |
| Cptl-Infrastructure ImpDec 13, 2021 · Public Works DIF/CIP | Expense | Stormwater Capital | $95,046.36 |
| Cptl-VehiclesFeb 14, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $94,413.51 |
| Cptl-Improvements to BuildingsJun 28, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $93,850.92 |
| Management Analyst - SeniorEngineering | Salary | — | $93,363.66 |
| Intelligent Transportation Systems SupervisorEngineering | Salary | — | $92,521.00 |
| Civil EngineerEngineering | Salary | — | $90,696.06 |
| Financial Management Analyst - Senior (Vacant)Engineering | Salary | — | $89,370.84 |
| Gas and FuelJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $89,049.39 |
| Project ManagerEngineering | Salary | — | $88,037.30 |
| Solid Waste ManagerPublic Works Operations | Salary | — | $87,995.18 |
| Project ManagerEngineering | Salary | — | $87,018.88 |
| Roll-Off Haul FeePublic Works Operations | Revenue | Solid Waste Operations | $86,874.28 |
| Furn Fixture Equip Under 10KMay 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $86,742.92 |
| Cptl-VehiclesNov 29, 2021 · Public Works DIF/CIP | Expense | Vehicle Replacement | $86,612.03 |
| Management Analyst - Senior (Vacant)Engineering | Salary | — | $84,226.22 |
| Facilities Supervisor (Vacant)Public Works Operations | Salary | — | $84,226.22 |
| Business Analyst (Vacant)Engineering | Salary | — | $84,226.22 |
| Cptl-Design EngineeringJan 13, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $83,202.31 |
| Prof Svc-Service AgreementsNov 8, 2021 · Engineering | Expense | General Fund | $82,451.25 |
| Civil EngineerEngineering | Salary | — | $81,217.76 |
| Traffic Signal SpecialistEngineering | Salary | — | $80,475.20 |
| Field Engineering SupervisorEngineering | Salary | — | $80,211.30 |
| Solid Waste SupervisorPublic Works Operations | Salary | — | $79,511.12 |
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.