City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPODec 17, 2021 · Engineering | Expense | General Fund | $1,668.79 |
| Benefits-Medical EPODec 17, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,668.79 |
| Benefits-Medical EPOOct 8, 2021 · Public Works Operations | Expense | General Fund | $1,668.79 |
| Overtime CompensationJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,665.67 |
| Overtime CompensationOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,665.50 |
| Overtime CompensationOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,664.64 |
| Auto Parts LubricantsOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,663.38 |
| Op Equip Tool Part Under 10KMay 31, 2022 · Public Works Operations | Expense | General Fund | $1,657.75 |
| Paid Time OffFeb 11, 2022 · Engineering | Expense | Transportation Improvement | $1,655.24 |
| Paid Time OffJul 30, 2021 · Engineering | Expense | Transportation Improvement | $1,655.24 |
| Gas and FuelJan 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,648.95 |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,647.58 |
| Paid Time OffOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,646.03 |
| Gas and FuelJan 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,645.21 |
| Prof Svc-Service AgreementsDec 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,644.72 |
| Paid Time OffAug 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,643.31 |
| Overtime CompensationJul 2, 2021 · Public Works Operations | Expense | General Fund | $1,643.03 |
| Holiday PayJun 30, 2022 · Engineering | Expense | Highway User Revenue | $1,642.83 |
| Utilsvc-WaterApr 19, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,641.01 |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,638.78 |
| Op Equip Tool Part Under 10KFeb 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,637.29 |
| Paid Time OffApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,636.70 |
| Benefits-ASRSFeb 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,636.60 |
| Benefits-ASRSDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,635.76 |
| Benefits-ASRSOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,634.92 |
| Utilsvc-ElectricityDec 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,633.64 |
| Paid Time OffAug 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,633.25 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,630.27 |
| Paid Time OffJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,630.24 |
| Cptl-Machinery and EquipmentMay 31, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $1,629.92 |
| Vehicle MaintenanceDec 29, 2021 · Public Works Operations | Expense | General Fund | $1,626.98 |
| Auto Parts LubricantsApr 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,625.88 |
| Paid Time OffApr 8, 2022 · Public Works Operations | Expense | General Fund | $1,623.68 |
| Travel and TrainingApr 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,623.45 |
| Benefits-ASRSOct 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,623.33 |
| Auto Parts LubricantsMay 16, 2022 · Public Works Operations | Expense | General Fund | $1,623.31 |
| Overtime CompensationMay 6, 2022 · Public Works Operations | Expense | General Fund | $1,621.36 |
| Auto Parts LubricantsJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,619.42 |
| Overtime CompensationDec 17, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,618.62 |
| Benefits-ASRSSep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,618.54 |
| Benefits-ASRSAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,617.59 |
| Benefits-ASRSJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,617.40 |
| Radio SuppliesJan 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,617.29 |
| Auto Parts LubricantsJun 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,616.47 |
| Holiday PayDec 3, 2021 · Engineering | Expense | General Fund | $1,615.00 |
| Street Repair SuppliesDec 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,612.01 |
| Utilsvc-WaterOct 15, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,610.52 |
| Paid Sick PayAug 27, 2021 · Engineering | Expense | Highway User Revenue | $1,609.07 |
| Gas and FuelOct 11, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,606.89 |
| Paid Time OffDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,606.54 |
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.