City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| UniformsJun 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,986.10 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,983.39 |
| Paid Time OffOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,981.08 |
| Vehicle MaintenanceOct 6, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,981.06 |
| Benefits-ASRSNov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,980.20 |
| Gas and FuelMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,973.73 |
| Vehicle MaintenanceAug 16, 2021 · Public Works Operations | Expense | General Fund | $1,973.12 |
| Overtime CompensationJun 3, 2022 · Public Works Operations | Expense | General Fund | $1,968.24 |
| Paid Time OffOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,964.94 |
| Vehicle MaintenanceJul 1, 2021 · Public Works Operations | Expense | Solid Waste Operations | $1,962.50 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Public Works Operations | Expense | General Fund | $1,957.09 |
| Benefits-FICAMay 6, 2022 · Engineering | Expense | General Fund | $1,956.89 |
| Mach_Equip MaintenanceMar 31, 2022 · Public Works Operations | Expense | General Fund | $1,955.64 |
| Benefits-ASRSApr 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,955.20 |
| Benefits-ASRSApr 1, 2022 · Engineering | Expense | Highway User Revenue | $1,955.20 |
| Benefits-ASRSApr 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,955.20 |
| Holiday PayDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,953.10 |
| Paid Time OffMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,948.66 |
| Operational SuppliesJun 13, 2022 · Public Works Operations | Expense | General Fund | $1,948.52 |
| Workers CompensationApr 1, 2022 · Public Works Operations | Expense | General Fund | $1,947.15 |
| Benefits-Medical EPOJul 16, 2021 · Engineering | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOOct 22, 2021 · Engineering | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOJul 2, 2021 · Engineering | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOAug 13, 2021 · Engineering | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOSep 24, 2021 · Engineering | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOSep 10, 2021 · Engineering | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOOct 8, 2021 · Engineering | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOAug 27, 2021 · Engineering | Expense | General Fund | $1,945.88 |
| Benefits-FICAJun 30, 2022 · Engineering | Expense | General Fund | $1,945.48 |
| Overtime CompensationNov 19, 2021 · Public Works Operations | Expense | Highway User Revenue | $1,943.77 |
| Paid Time OffOct 8, 2021 · Engineering | Expense | Highway User Revenue | $1,943.59 |
| Gas and FuelJun 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,943.18 |
| Vehicle MaintenanceMar 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,935.68 |
| Streets MaintenanceJan 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,934.44 |
| Benefits-FICAFeb 25, 2022 · Engineering | Expense | General Fund | $1,930.63 |
| Benefits-ASRSFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,930.17 |
| Auto Parts LubricantsAug 10, 2021 · Public Works Operations | Expense | General Fund | $1,929.74 |
| Utilsvc-WaterJan 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,928.53 |
| Prof Svc-Service AgreementsJun 2, 2022 · Public Works Operations | Expense | General Fund | $1,924.96 |
| Utilsvc-Sanitation_LandfillJun 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,915.43 |
| Benefits-ASRSMar 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,914.24 |
| Paid Sick PayNov 5, 2021 · Public Works Operations | Expense | General Fund | $1,913.82 |
| Paid Time OffSep 10, 2021 · Engineering | Expense | General Fund | $1,912.06 |
| Full-Time SalariesDec 31, 2021 · Engineering | Expense | Sewer Operations | $1,911.37 |
| Full-Time SalariesDec 3, 2021 · Engineering | Expense | Water Operations | $1,911.31 |
| Paid Time OffJul 16, 2021 · Engineering | Expense | Water Operations | $1,910.86 |
| Dues and MembershipsApr 30, 2022 · Engineering | Expense | General Fund | $1,907.49 |
| Overtime CompensationApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,904.12 |
| Part-Time Employees WagesNov 5, 2021 · Public Works Operations | Expense | General Fund | $1,904.01 |
| Benefits-ASRSJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,901.74 |
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.