City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsDec 29, 2021 · Public Works Operations | Expense | General Fund | $2,840.04 |
| Pest Control ServicesJun 30, 2022 · Public Works Operations | Expense | General Fund | $2,840.00 |
| Benefits-ASRSOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,837.54 |
| Auto Parts LubricantsMay 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,834.16 |
| Paid Time OffJun 3, 2022 · Public Works Operations | Expense | General Fund | $2,833.05 |
| Prof Svc-Service AgreementsApr 19, 2022 · Public Works Operations | Expense | General Fund | $2,831.85 |
| Benefits-ASRSMay 6, 2022 · Engineering | Expense | General Fund | $2,828.68 |
| Repair Maintenance SuppliesDec 31, 2021 · Public Works Operations | Expense | General Fund | $2,828.06 |
| Benefits-ASRSMay 20, 2022 · Engineering | Expense | General Fund | $2,825.61 |
| Utilsvc-Propane_Natural GasJul 31, 2021 · Public Works Operations | Expense | General Fund | $2,824.13 |
| Paid Time OffMar 25, 2022 · Engineering | Expense | General Fund | $2,818.46 |
| Full-Time SalariesFeb 25, 2022 · Engineering | Expense | Water Operations | $2,817.56 |
| OFU-Lease Liab PrincipalJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,814.18 |
| Benefits-ASRSMay 20, 2022 · Engineering | Expense | General Fund | $2,813.43 |
| Vehicle MaintenanceMar 1, 2022 · Public Works Operations | Expense | General Fund | $2,810.92 |
| Full-Time SalariesMay 6, 2022 · Engineering | Expense | Sewer Operations | $2,801.05 |
| Benefits-ASRSJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,791.09 |
| Gas and FuelMay 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,788.74 |
| Benefits-FICAMar 11, 2022 · Public Works Operations | Expense | General Fund | $2,787.60 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,787.33 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | Sewer Operations | $2,786.20 |
| Overtime CompensationOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,783.68 |
| Benefits-Medical PPOJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,777.80 |
| Benefits-Medical PPODec 17, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPOJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPONov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPOAug 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPOSep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPONov 5, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPOAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPOSep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPOOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPODec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Benefits-Medical PPOOct 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,777.41 |
| Full-Time SalariesJun 17, 2022 · Engineering | Expense | Water Operations | $2,774.47 |
| Full-Time SalariesJun 17, 2022 · Engineering | Expense | Sewer Operations | $2,771.35 |
| Benefits-ASRSOct 8, 2021 · Engineering | Expense | Highway User Revenue | $2,762.51 |
| Benefits-ASRSSep 10, 2021 · Engineering | Expense | Highway User Revenue | $2,755.95 |
| Benefits-ASRSNov 5, 2021 · Engineering | Expense | Highway User Revenue | $2,755.18 |
| Utilsvc-ElectricityOct 29, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,754.72 |
| Benefits-FICAApr 22, 2022 · Public Works Operations | Expense | General Fund | $2,750.52 |
| Cptl-Buldings and StructuresMar 8, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,750.00 |
| Technology Equip Under 10KNov 30, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,739.05 |
| Benefits-ASRSAug 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,736.85 |
| Gas and FuelMay 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,733.46 |
| Holiday PayJul 16, 2021 · Public Works Operations | Expense | General Fund | $2,732.58 |
| Holiday PaySep 24, 2021 · Public Works Operations | Expense | General Fund | $2,732.58 |
| Benefits-ASRSJan 14, 2022 · Engineering | Expense | General Fund | $2,732.17 |
| Benefits-FICAApr 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,728.00 |
| Cptl-Buldings and StructuresSep 13, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,728.00 |
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.