City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceMay 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,897.79 |
| Paid Time OffNov 5, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,895.01 |
| Paid Time OffSep 24, 2021 · Engineering | Expense | General Fund | $1,894.26 |
| Gas and FuelMay 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,892.22 |
| Operational SuppliesApr 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,892.09 |
| Vehicle MaintenanceJun 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,887.69 |
| Paid Sick PayDec 3, 2021 · Public Works Operations | Expense | General Fund | $1,887.26 |
| Benefits-FICANov 5, 2021 · Engineering | Expense | Highway User Revenue | $1,886.22 |
| Benefits-ASRSMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,885.00 |
| Vehicle MaintenanceDec 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,878.51 |
| Paid Sick PayJul 16, 2021 · Public Works Operations | Expense | General Fund | $1,878.48 |
| Benefits-ASRSFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,876.28 |
| Paid Time OffNov 5, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,875.63 |
| Op Equip Tool Part Under 10KJan 31, 2022 · Public Works Operations | Expense | General Fund | $1,874.54 |
| Utilsvc-ElectricityJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,873.24 |
| Benefits-ASRSOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,872.82 |
| Repair Maintenance SuppliesOct 6, 2021 · Public Works Operations | Expense | General Fund | $1,872.21 |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | Water Operations | $1,869.97 |
| Auto Parts LubricantsApr 19, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,867.55 |
| Gas and FuelOct 11, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,866.35 |
| Full-Time SalariesSep 24, 2021 · Engineering | Expense | Water Operations | $1,865.83 |
| Operational SuppliesNov 9, 2021 · Engineering | Expense | Highway User Revenue | $1,863.91 |
| Street Repair SuppliesApr 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,861.85 |
| Uniform_Laundry ServicesMay 22, 2022 · Public Works Operations | Expense | General Fund | $1,855.46 |
| Paid Time OffJun 17, 2022 · Engineering | Expense | Highway User Revenue | $1,854.95 |
| Full-Time SalariesJan 28, 2022 · Engineering | Expense | Water Operations | $1,853.68 |
| Radio SuppliesDec 6, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,853.40 |
| Utilsvc-Sanitation_LandfillNov 15, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,853.30 |
| Overtime CompensationOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,851.74 |
| Paid Time OffAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,845.89 |
| Benefits-ASRSJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,845.75 |
| Paid Time OffSep 24, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,843.00 |
| Holiday PayJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,841.99 |
| Gas and FuelJun 30, 2022 · Engineering | Expense | General Fund | $1,841.63 |
| Benefits-ASRSMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,838.01 |
| Op Equip Tool Part Under 10KAug 23, 2021 · Public Works Operations | Expense | Stormwater Operations | $1,837.51 |
| Paid Time OffMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,835.17 |
| Auto Parts LubricantsOct 31, 2021 · Public Works Operations | Expense | General Fund | $1,834.22 |
| Benefits-ASRSDec 17, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,832.20 |
| Travel and TrainingSep 30, 2021 · Public Works Operations | Expense | General Fund | $1,831.54 |
| Benefits-ASRSApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,827.75 |
| Benefits-Medical PPOMar 11, 2022 · Engineering | Expense | General Fund | $1,825.97 |
| Benefits-Medical PPOMay 6, 2022 · Engineering | Expense | General Fund | $1,825.97 |
| Benefits-Medical PPOFeb 25, 2022 · Engineering | Expense | General Fund | $1,825.97 |
| Benefits-Medical PPOFeb 11, 2022 · Engineering | Expense | General Fund | $1,825.97 |
| Benefits-Medical PPOJun 17, 2022 · Engineering | Expense | General Fund | $1,825.97 |
| Benefits-Medical PPOJan 14, 2022 · Engineering | Expense | General Fund | $1,825.97 |
| Benefits-Medical PPOMar 25, 2022 · Engineering | Expense | General Fund | $1,825.97 |
| Benefits-Medical PPOApr 22, 2022 · Engineering | Expense | General Fund | $1,825.97 |
| Benefits-Medical PPODec 17, 2021 · Engineering | Expense | General Fund | $1,825.97 |
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.