City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 30, 2021 · Engineering | Expense | Highway User Revenue | $1,378.69 |
| Repair Maintenance SuppliesJan 24, 2022 · Public Works Operations | Expense | General Fund | $1,378.66 |
| Utilsvc-ElectricitySep 27, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,378.33 |
| Workers CompensationJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,377.26 |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,377.16 |
| Auto Parts LubricantsJun 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,376.42 |
| Benefits-ASRSJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,376.31 |
| Utilsvc-WaterMay 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,376.10 |
| Benefits-ASRSFeb 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,376.08 |
| Benefits-ASRSAug 27, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,375.17 |
| Benefits-ASRSAug 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,375.01 |
| Benefits-FICASep 24, 2021 · Engineering | Expense | General Fund | $1,374.96 |
| Benefits-ASRSMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,374.55 |
| Vehicle MaintenanceJun 30, 2022 · Engineering | Expense | Highway User Revenue | $1,374.38 |
| Benefits-ASRSOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,374.17 |
| Paid Sick PayJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,372.13 |
| Operational SuppliesDec 31, 2021 · Engineering | Expense | Highway User Revenue | $1,371.14 |
| Benefits-ASRSSep 24, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,370.63 |
| Benefits-ASRSMar 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,369.32 |
| Overtime CompensationFeb 11, 2022 · Public Works Operations | Expense | General Fund | $1,369.19 |
| Benefits-ASRSDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,368.38 |
| Travel and TrainingSep 30, 2021 · Engineering | Expense | General Fund | $1,367.57 |
| Overtime CompensationApr 8, 2022 · Public Works Operations | Expense | General Fund | $1,364.05 |
| Paid Time OffMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,361.63 |
| Gas and FuelMar 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,361.53 |
| Benefits-ASRSSep 24, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,360.97 |
| Benefits-FICAOct 8, 2021 · Engineering | Expense | Highway User Revenue | $1,360.88 |
| Benefits-ASRSJun 30, 2022 · Engineering | Expense | Highway User Revenue | $1,358.83 |
| Benefits-ASRSJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,357.96 |
| Gas and FuelOct 20, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,357.74 |
| Benefits-FICASep 10, 2021 · Engineering | Expense | Highway User Revenue | $1,357.58 |
| Gas and FuelMay 11, 2022 · Public Works Operations | Expense | General Fund | $1,355.84 |
| Full-Time SalariesJul 30, 2021 · Engineering | Expense | Transportation Improvement | $1,354.28 |
| Full-Time SalariesFeb 11, 2022 · Engineering | Expense | Transportation Improvement | $1,354.28 |
| Auto Parts LubricantsJan 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,354.02 |
| Gas and FuelFeb 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,353.78 |
| Paid Time OffJan 14, 2022 · Engineering | Expense | General Fund | $1,353.77 |
| Technology Equip Under 10KMar 31, 2022 · Public Works Operations | Expense | General Fund | $1,353.66 |
| Repair Maintenance SuppliesFeb 7, 2022 · Public Works Operations | Expense | General Fund | $1,352.55 |
| Paid Sick PaySep 10, 2021 · Public Works Operations | Expense | General Fund | $1,352.19 |
| Street Repair SuppliesMar 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,350.46 |
| Paid Sick PaySep 24, 2021 · Public Works Operations | Expense | General Fund | $1,349.72 |
| Benefits-ASRSNov 5, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,349.48 |
| Benefits-FICAJan 14, 2022 · Engineering | Expense | General Fund | $1,349.02 |
| Benefits-ASRSAug 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,346.72 |
| Workers CompensationAug 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,345.04 |
| Utilsvc-WaterFeb 24, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,344.07 |
| Benefits-FICAJan 28, 2022 · Engineering | Expense | General Fund | $1,342.75 |
| Benefits-ASRSDec 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,342.48 |
| Benefits-FICAOct 22, 2021 · Engineering | Expense | Highway User Revenue | $1,342.30 |
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.