City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSSep 24, 2021 · Engineering | Expense | General Fund | $2,656.70 |
| Benefits-ASRSOct 22, 2021 · Engineering | Expense | General Fund | $2,656.43 |
| Full-Time SalariesNov 19, 2021 · Engineering | Expense | Sewer Operations | $2,654.96 |
| Vehicle MaintenanceJan 31, 2022 · Public Works Operations | Expense | General Fund | $2,654.39 |
| Full-Time SalariesDec 17, 2021 · Engineering | Expense | Sewer Operations | $2,652.98 |
| Vehicle MaintenanceAug 23, 2021 · Public Works Operations | Expense | General Fund | $2,652.80 |
| Auto Parts LubricantsMay 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,651.17 |
| Gas and FuelJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,647.83 |
| Benefits-ASRSNov 19, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,646.75 |
| Gas and FuelJul 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,643.39 |
| Auto Parts LubricantsSep 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,639.33 |
| Benefits-FICAApr 22, 2022 · Public Works Operations | Expense | General Fund | $2,638.15 |
| Benefits-FICADec 31, 2021 · Public Works Operations | Expense | General Fund | $2,630.78 |
| Technology Equip Under 10KJan 10, 2022 · Public Works Operations | Expense | General Fund | $2,625.14 |
| Computer SuppliesApr 30, 2022 · Engineering | Expense | General Fund | $2,623.90 |
| Benefits-FICADec 31, 2021 · Public Works Operations | Expense | General Fund | $2,623.64 |
| Benefits-ASRSApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,618.54 |
| Part-Time Employees WagesDec 17, 2021 · Public Works Operations | Expense | General Fund | $2,613.11 |
| Full-Time SalariesDec 17, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,612.61 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | Stormwater Operations | $2,608.44 |
| Benefits-ASRSJun 3, 2022 · Engineering | Expense | General Fund | $2,603.32 |
| Auto Parts LubricantsJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,602.52 |
| Benefits-ASRSAug 27, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,600.78 |
| Safety First Aid SuppliesOct 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,600.00 |
| Utilsvc-Sanitation_LandfillApr 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,600.00 |
| Repair Maintenance SuppliesJun 30, 2022 · Public Works Operations | Expense | General Fund | $2,597.48 |
| Benefits-Medical EPOMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,596.73 |
| Benefits-Medical EPOJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,596.73 |
| Benefits-Medical EPOMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,596.73 |
| Benefits-Medical EPOJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,596.73 |
| Paid Time OffJul 30, 2021 · Public Works Operations | Expense | General Fund | $2,596.30 |
| Benefits-ASRSOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,596.26 |
| Benefits-ASRSJul 30, 2021 · Engineering | Expense | General Fund | $2,592.72 |
| Utilsvc-WaterAug 23, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,592.32 |
| Benefits-ASRSJun 17, 2022 · Engineering | Expense | General Fund | $2,591.10 |
| Auto Parts LubricantsMar 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,589.84 |
| Gas and FuelDec 9, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,586.22 |
| Benefits-FICAJan 14, 2022 · Public Works Operations | Expense | General Fund | $2,582.04 |
| Workers CompensationJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,578.05 |
| Benefits-ASRSMay 6, 2022 · Engineering | Expense | General Fund | $2,577.26 |
| Benefits-ASRSFeb 11, 2022 · Engineering | Expense | General Fund | $2,577.26 |
| Benefits-ASRSMar 11, 2022 · Engineering | Expense | General Fund | $2,577.26 |
| Benefits-ASRSApr 8, 2022 · Engineering | Expense | General Fund | $2,577.26 |
| Benefits-ASRSSep 24, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,575.72 |
| Benefits-ASRSFeb 11, 2022 · Engineering | Expense | Highway User Revenue | $2,573.31 |
| Part-Time Employees WagesDec 3, 2021 · Public Works Operations | Expense | General Fund | $2,569.09 |
| Benefits-ASRSNov 5, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,568.11 |
| Benefits-ASRSApr 22, 2022 · Engineering | Expense | General Fund | $2,565.04 |
| Benefits-ASRSMar 25, 2022 · Engineering | Expense | General Fund | $2,565.04 |
| Benefits-ASRSFeb 25, 2022 · Engineering | Expense | General Fund | $2,565.03 |
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.