City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceNov 3, 2021 · Public Works Operations | Expense | General Fund | $3,126.99 |
| Benefits-FICAOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,126.77 |
| Benefits-ASRSJun 30, 2022 · Engineering | Expense | Highway User Revenue | $3,123.16 |
| Benefits-Medical HMOJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,121.10 |
| Benefits-Medical PPOJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,114.71 |
| Benefits-FICAMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,108.55 |
| Benefits-FICAMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,106.20 |
| Benefits-FICAApr 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,105.23 |
| Full-Time SalariesJun 17, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,104.24 |
| Paid Time OffJun 3, 2022 · Public Works Operations | Expense | General Fund | $3,102.36 |
| Operational SuppliesMar 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,102.00 |
| Cleaning Janitorial SuppliesAug 10, 2021 · Public Works Operations | Expense | General Fund | $3,098.70 |
| Paid Time OffJan 28, 2022 · Public Works Operations | Expense | General Fund | $3,098.13 |
| Full-Time SalariesSep 10, 2021 · Engineering | Expense | Sewer Operations | $3,097.23 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | Water Operations | $3,096.66 |
| Full-Time SalariesFeb 11, 2022 · Engineering | Expense | Water Operations | $3,096.66 |
| Paid Time OffOct 8, 2021 · Public Works Operations | Expense | General Fund | $3,085.31 |
| Benefits-ASRSJun 17, 2022 · Engineering | Expense | General Fund | $3,084.58 |
| Utilsvc-WaterFeb 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,084.51 |
| Holiday PayNov 19, 2021 · Public Works Operations | Expense | General Fund | $3,084.06 |
| Signs and Sign SuppliesMay 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,067.05 |
| Cleaning Janitorial SuppliesSep 22, 2021 · Public Works Operations | Expense | General Fund | $3,066.00 |
| Paid Time OffOct 22, 2021 · Public Works Operations | Expense | General Fund | $3,065.64 |
| Special Events Add'l 90 GalPublic Works Operations | Revenue | Solid Waste Operations | $3,062.86 |
| Utilsvc-ElectricityNov 23, 2021 · Public Works Operations | Expense | General Fund | $3,054.74 |
| Full-Time SalariesJun 3, 2022 · Engineering | Expense | Sewer Operations | $3,053.41 |
| Gas and FuelJan 24, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,051.51 |
| Paid Time OffSep 24, 2021 · Public Works Operations | Expense | General Fund | $3,047.57 |
| Auto Parts LubricantsDec 20, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,046.78 |
| Repair Maintenance SuppliesSep 2, 2021 · Public Works Operations | Expense | General Fund | $3,038.46 |
| Holiday PayJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,038.30 |
| Safety First Aid SuppliesApr 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,033.36 |
| Paid Time OffMar 25, 2022 · Engineering | Expense | Highway User Revenue | $3,032.47 |
| Full-Time SalariesNov 5, 2021 · Engineering | Expense | Sewer Operations | $3,026.35 |
| Paid Time OffSep 10, 2021 · Public Works Operations | Expense | General Fund | $3,024.23 |
| Utilsvc-ElectricityNov 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,022.17 |
| Paid Time OffJul 2, 2021 · Engineering | Expense | General Fund | $3,019.01 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Stormwater Operations | $3,018.27 |
| Repair Maintenance SuppliesNov 22, 2021 · Public Works Operations | Expense | General Fund | $3,016.63 |
| Interest Income RevPublic Works Operations | Revenue | Highway User Revenue | $3,013.95 |
| Operational SuppliesAug 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,012.00 |
| Operational SuppliesOct 15, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,012.00 |
| Operational SuppliesJan 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,012.00 |
| Benefits-FICAJun 17, 2022 · Public Works Operations | Expense | General Fund | $3,011.24 |
| Full-Time SalariesJun 17, 2022 · Engineering | Expense | General Fund | $3,009.81 |
| Paid Time OffJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,009.60 |
| Full-Time SalariesSep 10, 2021 · Engineering | Expense | Transportation Improvement | $3,009.52 |
| Full-Time SalariesFeb 25, 2022 · Engineering | Expense | Transportation Improvement | $3,009.52 |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Transportation Improvement | $3,009.52 |
| Full-Time SalariesDec 3, 2021 · Engineering | Expense | Transportation Improvement | $3,009.52 |
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.