City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceDec 20, 2021 · Public Works Operations | Expense | Solid Waste Operations | $13,728.04 |
| Auto Parts LubricantsJan 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $13,714.77 |
| Vehicle MaintenanceSep 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $13,661.85 |
| Cptl-Furn_Fixture_Office EquipNov 30, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $13,655.38 |
| Auto Parts LubricantsJan 3, 2022 · Public Works Operations | Expense | General Fund | $13,647.01 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $13,550.59 |
| Auto Parts LubricantsMar 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $13,532.97 |
| Computer SuppliesJun 30, 2022 · Engineering | Expense | General Fund | $13,510.33 |
| Signs and Sign SuppliesAug 10, 2021 · Public Works Operations | Expense | Highway User Revenue | $13,498.84 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $13,421.31 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $13,358.44 |
| Gas and FuelAug 26, 2021 · Public Works Operations | Expense | Solid Waste Operations | $13,353.95 |
| Cptl-Streets ImprovementsNov 9, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $13,350.05 |
| Auto Parts LubricantsApr 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $13,268.47 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $13,200.28 |
| Paid Time OffDec 17, 2021 · Public Works Operations | Expense | Highway User Revenue | $13,151.63 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | Highway User Revenue | $13,135.02 |
| Auto Parts LubricantsFeb 7, 2022 · Public Works Operations | Expense | General Fund | $13,133.77 |
| Auto Parts LubricantsOct 15, 2021 · Public Works Operations | Expense | General Fund | $13,117.27 |
| Streets MaintenanceDec 20, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $13,091.75 |
| Full-Time SalariesMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,990.78 |
| Operational SuppliesJul 2, 2021 · Engineering | Expense | Highway User Revenue | $12,968.58 |
| Operational SuppliesJul 1, 2021 · Engineering | Expense | Highway User Revenue | $12,968.58 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | Highway User Revenue | $12,945.28 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,821.63 |
| Streets MaintenanceDec 29, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $12,803.11 |
| Full-Time SalariesMar 11, 2022 · Engineering | Expense | Highway User Revenue | $12,795.17 |
| Auto Parts LubricantsMar 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,769.88 |
| Prof Svc-Service AgreementsMar 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,762.46 |
| Full-Time SalariesNov 5, 2021 · Public Works Operations | Expense | Solid Waste Operations | $12,725.01 |
| Cptl-Streets ImprovementsJul 13, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $12,706.20 |
| Auto Parts LubricantsMay 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,694.24 |
| Cptl-Improvements to BuildingsOct 4, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $12,684.32 |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | Highway User Revenue | $12,667.80 |
| Cptl-VehiclesSep 22, 2021 · Public Works DIF/CIP | Expense | Water Utility Capital | $12,646.43 |
| Streets MaintenanceDec 13, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $12,627.38 |
| Traffic Signal SuppliesFeb 22, 2022 · Engineering | Expense | Highway User Revenue | $12,582.66 |
| Auto Parts LubricantsDec 20, 2021 · Public Works Operations | Expense | Solid Waste Operations | $12,535.05 |
| Cptl-Improvements to BuildingsOct 25, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $12,465.00 |
| Full-Time SalariesJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,437.45 |
| Building MaintenanceApr 25, 2022 · Public Works Operations | Expense | General Fund | $12,307.54 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,290.22 |
| Professional_Outside Svc-OtherApr 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,277.23 |
| Building Contractors-MaintJun 7, 2022 · Public Works Operations | Expense | General Fund | $12,268.10 |
| Full-Time SalariesApr 22, 2022 · Engineering | Expense | Highway User Revenue | $12,251.46 |
| Benefits-ASRSApr 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,220.00 |
| Full-Time SalariesMar 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,217.64 |
| Equipment Rental ExpSep 22, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $12,150.00 |
| Building MaintenanceAug 23, 2021 · Public Works Operations | Expense | General Fund | $12,127.78 |
| Cptl-Streets ImprovementsMay 2, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $12,109.75 |
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.