City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMay 20, 2022 · Public Works Operations | Expense | General Fund | $2,109.71 |
| Benefits-ASRSJun 17, 2022 · Engineering | Expense | Highway User Revenue | $2,109.14 |
| Holiday PayJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,105.94 |
| Repair Maintenance SuppliesJun 1, 2022 · Public Works Operations | Expense | General Fund | $2,100.80 |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Sewer Operations | $2,099.09 |
| Technology Equip Under 10KJul 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,092.79 |
| Paid Time OffApr 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,089.80 |
| Paid Time OffJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,078.69 |
| Overtime CompensationFeb 25, 2022 · Public Works Operations | Expense | General Fund | $2,077.86 |
| Gas and FuelFeb 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,077.38 |
| Holiday PayJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,077.30 |
| Benefits-FICAApr 8, 2022 · Public Works Operations | Expense | General Fund | $2,073.12 |
| Operational SuppliesMay 22, 2022 · Public Works Operations | Expense | General Fund | $2,071.46 |
| Gas and FuelJun 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,070.29 |
| Full-Time SalariesNov 5, 2021 · Engineering | Expense | Transportation Improvement | $2,069.05 |
| Gas and FuelMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,068.14 |
| Benefits-Medical PPOJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,061.21 |
| Paid Time OffFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,060.76 |
| Overtime CompensationMar 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,060.62 |
| Benefits-ASRSJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,060.40 |
| Paid Time OffJul 30, 2021 · Engineering | Expense | General Fund | $2,058.00 |
| Gas and FuelOct 20, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,057.04 |
| Overtime CompensationJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,052.87 |
| Paid Time OffJan 28, 2022 · Engineering | Expense | General Fund | $2,052.50 |
| Paid Time OffApr 8, 2022 · Engineering | Expense | General Fund | $2,051.84 |
| Pest Control ServicesSep 22, 2021 · Public Works Operations | Expense | General Fund | $2,050.00 |
| Signs and Sign SuppliesMay 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,047.12 |
| Benefits-ASRSMay 6, 2022 · Engineering | Expense | Highway User Revenue | $2,047.07 |
| Benefits-ASRSJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,044.58 |
| Benefits-ASRSJun 3, 2022 · Engineering | Expense | Highway User Revenue | $2,044.25 |
| Paid Time OffJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,042.40 |
| Repair Maintenance SuppliesAug 23, 2021 · Public Works Operations | Expense | General Fund | $2,041.27 |
| Auto Parts LubricantsMay 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,041.24 |
| Building MaintenanceOct 25, 2021 · Public Works Operations | Expense | General Fund | $2,039.48 |
| Paid Sick PayOct 8, 2021 · Public Works Operations | Expense | General Fund | $2,038.33 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Stormwater Operations | $2,035.03 |
| Benefits-ASRSMay 20, 2022 · Engineering | Expense | Highway User Revenue | $2,027.81 |
| Paid Time OffOct 22, 2021 · Engineering | Expense | General Fund | $2,025.17 |
| Benefits-Medical PPODec 17, 2021 · Public Works Operations | Expense | General Fund | $2,019.61 |
| Operational SuppliesFeb 28, 2022 · Engineering | Expense | Highway User Revenue | $2,019.25 |
| Travel and TrainingFeb 28, 2022 · Engineering | Expense | Highway User Revenue | $2,017.95 |
| Paid Time OffDec 3, 2021 · Engineering | Expense | General Fund | $2,011.93 |
| Cptl-VehiclesJan 3, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $2,010.65 |
| Furn Fixture Equip Under 10KApr 4, 2022 · Engineering | Expense | General Fund | $2,009.48 |
| Gas and FuelJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,009.10 |
| Benefits-ASRSMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,009.09 |
| Paid Time OffJul 30, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,008.28 |
| Vehicle MaintenanceMar 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,007.98 |
| Paid Time OffJul 2, 2021 · Public Works Operations | Expense | General Fund | $2,004.29 |
| Benefits-Medical HMODec 17, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,003.62 |
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.