City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityMar 14, 2022 · Public Works Operations | Expense | General Fund | $22,787.69 |
| OFS-Capital Lease FinancingPublic Works Operations | Revenue | Highway User Revenue | $22,760.38 |
| Gas and FuelMay 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $22,678.41 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | General Fund | $22,628.82 |
| Utilsvc-ElectricityJun 15, 2022 · Public Works Operations | Expense | General Fund | $22,583.12 |
| Streets MaintenanceDec 20, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $22,291.35 |
| Cptl-Design EngineeringApr 30, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $22,215.00 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | General Fund | $22,046.40 |
| Utilsvc-ElectricityNov 23, 2021 · Public Works Operations | Expense | General Fund | $21,913.94 |
| Prof Svc-Landscape ServicesMar 14, 2022 · Public Works Operations | Expense | General Fund | $21,863.89 |
| Prof Svc-Landscape ServicesMay 2, 2022 · Public Works Operations | Expense | General Fund | $21,863.89 |
| Prof Svc-Landscape ServicesJun 28, 2022 · Public Works Operations | Expense | General Fund | $21,863.89 |
| Prof Svc-Landscape ServicesApr 25, 2022 · Public Works Operations | Expense | General Fund | $21,863.89 |
| Prof Svc-Landscape ServicesJun 7, 2022 · Public Works Operations | Expense | General Fund | $21,863.89 |
| Streets MaintenanceDec 29, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $21,799.89 |
| Streets MaintenanceDec 13, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $21,500.67 |
| Prof Svc-Landscape ServicesSep 22, 2021 · Public Works Operations | Expense | General Fund | $21,444.00 |
| Prof Svc-Landscape ServicesFeb 14, 2022 · Public Works Operations | Expense | General Fund | $21,432.91 |
| Full-Time SalariesJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $21,324.26 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | General Fund | $21,263.06 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | General Fund | $21,213.93 |
| APS Rebates RevenuePublic Works Operations | Revenue | General Fund | $20,862.16 |
| Gas and FuelJan 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $20,797.26 |
| Full-Time SalariesAug 27, 2021 · Engineering | Expense | General Fund | $20,755.92 |
| Cptl-Furn_Fixture_Office EquipSep 7, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $20,724.51 |
| Repair Maintenance SuppliesMay 24, 2022 · Public Works Operations | Expense | General Fund | $20,710.02 |
| Professional_Outside Svc-OtherJun 28, 2022 · Engineering | Expense | Highway User Revenue | $20,704.00 |
| Cleaning Janitorial SuppliesAug 16, 2021 · Public Works Operations | Expense | General Fund | $20,689.03 |
| Cptl-Streets ImprovementsMay 31, 2022 · Public Works DIF/CIP | Expense | Pavmnt Preservtn Election 2017 | $20,672.50 |
| Cptl-Design EngineeringFeb 22, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $20,670.00 |
| Prof Svc-Landscape ServicesJan 10, 2022 · Public Works Operations | Expense | General Fund | $20,666.66 |
| Signs and Sign SuppliesNov 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $20,654.30 |
| Prof Svc-Landscape ServicesNov 29, 2021 · Public Works Operations | Expense | General Fund | $20,652.91 |
| Full-Time SalariesFeb 11, 2022 · Engineering | Expense | Highway User Revenue | $20,597.56 |
| Full-Time SalariesSep 24, 2021 · Engineering | Expense | General Fund | $20,531.73 |
| Full-Time SalariesJul 30, 2021 · Engineering | Expense | Highway User Revenue | $20,497.70 |
| Utilsvc-ElectricityOct 20, 2021 · Public Works Operations | Expense | General Fund | $20,414.80 |
| Full-Time SalariesAug 13, 2021 · Engineering | Expense | General Fund | $20,399.35 |
| Streets MaintenanceFeb 7, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $20,387.24 |
| Cptl-Machinery and EquipmentApr 19, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $20,346.08 |
| Full-Time SalariesApr 22, 2022 · Engineering | Expense | General Fund | $20,286.42 |
| Full-Time SalariesFeb 25, 2022 · Engineering | Expense | General Fund | $20,252.47 |
| Sale of Recycled Materials RevPublic Works Operations | Revenue | Solid Waste Operations | $20,183.77 |
| Full-Time SalariesOct 8, 2021 · Engineering | Expense | General Fund | $20,177.55 |
| Auto Parts LubricantsJun 30, 2022 · Public Works Operations | Expense | General Fund | $20,142.91 |
| Full-Time SalariesJun 3, 2022 · Engineering | Expense | General Fund | $20,056.02 |
| Full-Time SalariesApr 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $20,000.00 |
| Full-Time SalariesApr 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $20,000.00 |
| Prof Svc-Landscape ServicesJul 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $19,972.99 |
| Full-Time SalariesSep 10, 2021 · Engineering | Expense | Highway User Revenue | $19,956.06 |
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.