City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 28, 2022 · Engineering | Expense | Transportation Improvement | $3,009.52 |
| Full-Time SalariesDec 17, 2021 · Engineering | Expense | Transportation Improvement | $3,009.52 |
| Full-Time SalariesMar 11, 2022 · Engineering | Expense | Transportation Improvement | $3,009.52 |
| Full-Time SalariesJan 14, 2022 · Engineering | Expense | Transportation Improvement | $3,009.52 |
| Full-Time SalariesAug 27, 2021 · Engineering | Expense | Transportation Improvement | $3,009.52 |
| Benefits-ASRSJun 3, 2022 · Engineering | Expense | General Fund | $3,008.03 |
| Vehicle MaintenanceSep 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,005.47 |
| Paid Time OffMay 20, 2022 · Public Works Operations | Expense | General Fund | $3,004.13 |
| Full-Time SalariesJun 3, 2022 · Engineering | Expense | Water Operations | $3,001.38 |
| Paid Time OffNov 19, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,000.87 |
| Travel and TrainingJan 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,000.00 |
| Janitorial ServicesMay 24, 2022 · Public Works Operations | Expense | General Fund | $3,000.00 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Public Works Operations | Expense | General Fund | $2,999.44 |
| Building MaintenanceMay 17, 2022 · Public Works Operations | Expense | General Fund | $2,998.28 |
| Benefits-FICAAug 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,996.09 |
| Cptl-Furn_Fixture_Office EquipSep 16, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,995.96 |
| Full-Time SalariesMay 6, 2022 · Engineering | Expense | Water Operations | $2,994.26 |
| Auto Parts LubricantsAug 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,987.04 |
| Benefits-FICAAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,986.05 |
| Paid Time OffOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,985.26 |
| Paid Time OffJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,983.25 |
| Auto Parts LubricantsMar 1, 2022 · Public Works Operations | Expense | General Fund | $2,972.93 |
| Cleaning Janitorial SuppliesMar 21, 2022 · Public Works Operations | Expense | General Fund | $2,972.56 |
| Paid Time OffAug 13, 2021 · Public Works Operations | Expense | General Fund | $2,968.54 |
| Cleaning Janitorial SuppliesJun 28, 2022 · Public Works Operations | Expense | General Fund | $2,967.47 |
| Benefits-FICAOct 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,961.92 |
| Holiday PayMar 11, 2022 · Public Works Operations | Expense | General Fund | $2,961.54 |
| Paid Time OffJul 2, 2021 · Engineering | Expense | General Fund | $2,960.11 |
| Paid Time OffMar 11, 2022 · Public Works Operations | Expense | General Fund | $2,954.34 |
| Benefits-FICASep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,953.65 |
| Paid Time OffJun 30, 2022 · Engineering | Expense | General Fund | $2,952.86 |
| Full-Time SalariesApr 22, 2022 · Engineering | Expense | Sewer Operations | $2,947.98 |
| Utilsvc-WaterNov 9, 2021 · Public Works Operations | Expense | Highway User Revenue | $2,947.20 |
| Benefits-FICAJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,946.85 |
| Holiday PayDec 31, 2021 · Public Works Operations | Expense | General Fund | $2,935.78 |
| Paid Sick PayAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,935.70 |
| Building MaintenanceJun 1, 2022 · Public Works Operations | Expense | General Fund | $2,935.00 |
| Full-Time SalariesOct 22, 2021 · Engineering | Expense | Sewer Operations | $2,933.13 |
| Benefits-ASRSApr 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,932.80 |
| Benefits-ASRSApr 1, 2022 · Engineering | Expense | General Fund | $2,932.80 |
| Workers CompensationDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,925.70 |
| Utilsvc-ElectricityDec 21, 2021 · Public Works Operations | Expense | General Fund | $2,920.04 |
| Benefits-FICADec 17, 2021 · Public Works Operations | Expense | Solid Waste Operations | $2,916.84 |
| Vehicle MaintenanceMar 14, 2022 · Public Works Operations | Expense | General Fund | $2,916.81 |
| Holiday PayJun 17, 2022 · Public Works Operations | Expense | General Fund | $2,914.24 |
| Full-Time SalariesJan 28, 2022 · Engineering | Expense | Sewer Operations | $2,910.59 |
| Vehicle MaintenanceApr 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,909.26 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | Sewer Operations | $2,903.45 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | Sewer Operations | $2,903.45 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | Water Operations | $2,901.29 |
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.