City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 17, 2022 · Engineering | Expense | General Fund | $2,899.66 |
| Other Rentals_Leases ExpFeb 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,897.00 |
| Paid Time OffJul 2, 2021 · Public Works Operations | Expense | General Fund | $2,895.81 |
| Paid Sick PayAug 27, 2021 · Public Works Operations | Expense | General Fund | $2,895.80 |
| Paid Time OffJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,892.06 |
| Full-Time SalariesMar 11, 2022 · Engineering | Expense | Sewer Operations | $2,890.11 |
| Vehicle MaintenanceMar 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,884.80 |
| Gas and FuelJun 30, 2022 · Engineering | Expense | Highway User Revenue | $2,883.53 |
| Full-Time SalariesSep 24, 2021 · Engineering | Expense | Sewer Operations | $2,882.06 |
| Benefits-ASRSSep 10, 2021 · Engineering | Expense | General Fund | $2,880.35 |
| Paid Time OffOct 8, 2021 · Engineering | Expense | General Fund | $2,879.69 |
| Holiday PayDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,876.67 |
| Auto Parts LubricantsJan 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,875.89 |
| Benefits-Medical EPOFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,873.82 |
| Benefits-Medical EPODec 17, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,873.82 |
| Benefits-Medical EPOFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,873.82 |
| Benefits-Medical EPOMar 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,873.82 |
| Benefits-Medical EPOMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,873.82 |
| Benefits-Medical EPOJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,873.82 |
| Benefits-Medical EPOJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,873.82 |
| Streets MaintenanceSep 22, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $2,867.50 |
| Gas and FuelJun 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,866.94 |
| Benefits-Medical PPOJul 2, 2021 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOOct 22, 2021 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOMar 11, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOSep 24, 2021 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOJul 16, 2021 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOFeb 11, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOJan 28, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOApr 8, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOMar 25, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOFeb 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,864.80 |
| Benefits-Medical PPOMay 20, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOOct 8, 2021 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOJan 14, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOJun 3, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOJun 17, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOMay 6, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOAug 13, 2021 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOApr 22, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOFeb 25, 2022 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOAug 27, 2021 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Benefits-Medical PPOSep 10, 2021 · Public Works Operations | Expense | General Fund | $2,864.80 |
| Printing ServicesNov 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,860.00 |
| Agricultural Grounds SuppliesMar 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,859.60 |
| Benefits-FICANov 5, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,850.48 |
| Travel and TrainingSep 22, 2021 · Public Works Operations | Expense | General Fund | $2,850.00 |
| Benefits-ASRSJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,849.25 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | Stormwater Operations | $2,846.06 |
| Auto Parts LubricantsJan 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,840.17 |
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.