City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-VehiclesOct 20, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $28,224.89 |
| Full-Time SalariesSep 24, 2021 · Public Works Operations | Expense | General Fund | $28,162.85 |
| Cptl-Buldings and StructuresMay 2, 2022 · Public Works DIF/CIP | Expense | Public Safety Election 2017 | $28,100.00 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | General Fund | $28,086.35 |
| Auto Parts LubricantsApr 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $28,084.43 |
| Full-Time SalariesApr 1, 2022 · Engineering | Expense | General Fund | $28,000.00 |
| Full-Time SalariesApr 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $28,000.00 |
| Cptl-Streets ImprovementsSep 30, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $27,984.15 |
| Full-Time SalariesSep 24, 2021 · Public Works Operations | Expense | General Fund | $27,923.26 |
| Cptl-Streets ImprovementsJun 1, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $27,884.31 |
| Cptl-VehiclesMar 1, 2022 · Public Works DIF/CIP | Expense | Water Utility Capital | $27,837.78 |
| Gas and FuelMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $27,424.00 |
| Utilsvc-ElectricitySep 27, 2021 · Public Works Operations | Expense | General Fund | $27,119.76 |
| Building Contractors-MaintFeb 28, 2022 · Public Works Operations | Expense | General Fund | $27,017.40 |
| Cptl-Streets ImprovementsApr 19, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $26,870.90 |
| Furn Fixture Equip Under 10KJan 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $26,846.10 |
| Paid Time OffMay 6, 2022 · Engineering | Expense | General Fund | $26,776.34 |
| Cptl-Streets ImprovementsMay 2, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $26,480.50 |
| Gas and FuelJul 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $26,403.92 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | General Fund | $26,318.02 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | General Fund | $26,165.06 |
| Building Contractors-MaintNov 15, 2021 · Public Works Operations | Expense | General Fund | $26,075.00 |
| Building Contractors-MaintFeb 14, 2022 · Public Works Operations | Expense | General Fund | $26,075.00 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | General Fund | $26,066.79 |
| Building Contractors-MaintJul 12, 2021 · Public Works Operations | Expense | General Fund | $25,970.71 |
| Building Contractors-MaintJul 1, 2021 · Public Works Operations | Expense | General Fund | $25,970.71 |
| Cptl-Design EngineeringMar 28, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $25,970.00 |
| Cptl-Design EngineeringNov 2, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $25,766.25 |
| Streets MaintenanceApr 4, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $25,765.08 |
| Furn Fixture Equip Under 10KNov 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $25,748.10 |
| Utilsvc-ElectricityOct 27, 2021 · Public Works Operations | Expense | General Fund | $25,350.31 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | General Fund | $25,283.97 |
| Building Contractors-MaintJun 22, 2022 · Public Works Operations | Expense | General Fund | $24,451.62 |
| Cptl-Streets ImprovementsMar 1, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $24,336.17 |
| Auto Parts LubricantsAug 23, 2021 · Public Works Operations | Expense | General Fund | $24,083.61 |
| Auto Parts LubricantsAug 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $24,034.09 |
| Full-Time SalariesApr 1, 2022 · Engineering | Expense | General Fund | $24,000.00 |
| Full-Time SalariesApr 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $24,000.00 |
| Utilsvc-ElectricityOct 4, 2021 · Public Works Operations | Expense | General Fund | $23,921.66 |
| Recovery of PY Expense-RevEngineering | Revenue | LTAF II/ALF | $23,888.58 |
| Full-Time SalariesMar 11, 2022 · Engineering | Expense | General Fund | $23,837.52 |
| Professional_Outside Svc-OtherJun 30, 2022 · Engineering | Expense | General Fund | $23,794.60 |
| Full-Time SalariesJun 17, 2022 · Engineering | Expense | General Fund | $23,619.16 |
| Building Contractors-MaintSep 22, 2021 · Public Works Operations | Expense | General Fund | $23,594.22 |
| Prof Svc-Service AgreementsJun 7, 2022 · Engineering | Expense | LTAF II/ALF | $23,560.55 |
| Building Contractors-MaintApr 25, 2022 · Public Works Operations | Expense | General Fund | $23,477.56 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | General Fund | $22,926.55 |
| Paid Time OffFeb 25, 2022 · Engineering | Expense | General Fund | $22,902.45 |
| Auto Parts LubricantsDec 6, 2021 · Public Works Operations | Expense | Solid Waste Operations | $22,889.55 |
| Full-Time SalariesApr 22, 2022 · Engineering | Expense | General Fund | $22,864.61 |
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.