City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,235.26 |
| Benefits-ASRSJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,234.65 |
| Paid Time OffJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,233.90 |
| Paid Time OffDec 17, 2021 · Engineering | Expense | Water Operations | $2,232.80 |
| Paid Time OffOct 8, 2021 · Engineering | Expense | Water Operations | $2,232.80 |
| Paid Time OffOct 22, 2021 · Engineering | Expense | Water Operations | $2,232.80 |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Water Operations | $2,232.80 |
| Cptl-Design EngineeringApr 30, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,228.46 |
| Gas and FuelJan 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,226.02 |
| Benefits-FICAOct 22, 2021 · Public Works Operations | Expense | General Fund | $2,224.51 |
| Cleaning Janitorial SuppliesOct 6, 2021 · Public Works Operations | Expense | General Fund | $2,224.25 |
| Workers CompensationOct 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,223.79 |
| Overtime CompensationApr 22, 2022 · Public Works Operations | Expense | General Fund | $2,222.99 |
| Part-Time Employees WagesMay 6, 2022 · Public Works Operations | Expense | General Fund | $2,220.83 |
| Prof Svc-Landscape ServicesJul 31, 2021 · Public Works Operations | Expense | Stormwater Operations | $2,219.22 |
| Gas and FuelJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,218.12 |
| Pest Control ServicesNov 3, 2021 · Public Works Operations | Expense | General Fund | $2,215.00 |
| Benefits-FICANov 19, 2021 · Public Works Operations | Expense | General Fund | $2,214.67 |
| Operational SuppliesNov 30, 2021 · Engineering | Expense | Highway User Revenue | $2,214.45 |
| Printing ServicesJan 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,214.40 |
| Workers CompensationSep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,213.82 |
| Benefits-FICASep 24, 2021 · Public Works Operations | Expense | General Fund | $2,213.63 |
| Benefits-FICAAug 27, 2021 · Public Works Operations | Expense | General Fund | $2,213.14 |
| Building MaintenanceAug 10, 2021 · Public Works Operations | Expense | General Fund | $2,211.50 |
| Workers CompensationJun 30, 2022 · Public Works Operations | Expense | General Fund | $2,210.56 |
| Benefits-ASRSJun 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,210.37 |
| Paid Time OffDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,209.90 |
| Building MaintenanceMar 1, 2022 · Public Works Operations | Expense | General Fund | $2,209.01 |
| Workers CompensationJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,203.88 |
| Utilsvc-WaterFeb 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,202.39 |
| Utilsvc-Sanitation_LandfillJul 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,200.00 |
| Utilsvc-Sanitation_LandfillSep 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,200.00 |
| Utilsvc-Sanitation_LandfillMay 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,200.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,200.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,200.00 |
| Part-Time Employees WagesFeb 11, 2022 · Public Works Operations | Expense | General Fund | $2,196.44 |
| Paid Sick PayDec 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,194.50 |
| Auto Parts LubricantsApr 4, 2022 · Public Works Operations | Expense | General Fund | $2,190.95 |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Water Operations | $2,183.85 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Public Works Operations | Expense | General Fund | $2,183.35 |
| Full-Time SalariesNov 19, 2021 · Engineering | Expense | Water Operations | $2,182.08 |
| Benefits-FICAJun 17, 2022 · Public Works Operations | Expense | General Fund | $2,181.95 |
| Full-Time SalariesAug 13, 2021 · Engineering | Expense | Sewer Operations | $2,180.43 |
| Benefits-Medical EPOAug 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,177.97 |
| Benefits-Medical EPOJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,177.97 |
| Benefits-Medical EPOOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,177.97 |
| Benefits-Medical EPODec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,177.97 |
| Benefits-Medical EPOJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,177.97 |
| Benefits-Medical EPOJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,177.97 |
| Benefits-Medical EPONov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,177.97 |
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.