City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Printing ServicesOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,282.13 |
| Utilsvc-Propane_Natural GasSep 15, 2021 · Public Works Operations | Expense | General Fund | $3,279.70 |
| Building MaintenanceJan 10, 2022 · Public Works Operations | Expense | General Fund | $3,276.59 |
| Benefits-FICAJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,271.20 |
| Op Equip Tool Part Under 10KApr 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,258.00 |
| Holiday PayDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,256.60 |
| Vehicle MaintenanceFeb 7, 2022 · Public Works Operations | Expense | General Fund | $3,252.04 |
| Signs and Sign SuppliesOct 15, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,250.17 |
| Streets MaintenanceJun 30, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $3,227.96 |
| Vehicle MaintenanceAug 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,227.10 |
| Prof Svc-Service AgreementsJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,225.00 |
| Auto Parts LubricantsNov 8, 2021 · Public Works Operations | Expense | General Fund | $3,216.09 |
| Full-Time SalariesJun 30, 2022 · Engineering | Expense | Sewer Operations | $3,214.21 |
| Benefits-FICAApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,212.06 |
| Op Equip Tool Part Under 10KMar 7, 2022 · Public Works Operations | Expense | General Fund | $3,211.93 |
| Benefits-ASRSApr 8, 2022 · Engineering | Expense | General Fund | $3,211.13 |
| Paid Time OffJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,207.88 |
| Overtime CompensationJan 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,206.55 |
| Utilsvc-WaterMay 19, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,202.18 |
| Paid Sick PayJul 30, 2021 · Public Works Operations | Expense | General Fund | $3,201.84 |
| Benefits-FICAJul 30, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,200.98 |
| Vehicle MaintenanceNov 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,200.06 |
| Auto Parts LubricantsJan 10, 2022 · Public Works Operations | Expense | General Fund | $3,197.22 |
| Benefits-ASRSMar 11, 2022 · Engineering | Expense | General Fund | $3,194.56 |
| Benefits-FICAJun 30, 2022 · Public Works Operations | Expense | General Fund | $3,192.36 |
| Benefits-ASRSMar 25, 2022 · Engineering | Expense | General Fund | $3,188.56 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,185.77 |
| Repair Maintenance SuppliesFeb 14, 2022 · Public Works Operations | Expense | General Fund | $3,183.36 |
| Benefits-ASRSApr 22, 2022 · Engineering | Expense | General Fund | $3,181.20 |
| Cptl-Improvements to VehiclesApr 4, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $3,180.00 |
| Utilsvc-WaterOct 7, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,175.48 |
| Cptl-Technology EquipmentMar 14, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $3,170.54 |
| Cptl-Improvements to BuildingsJan 13, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $3,169.23 |
| Utilsvc-Sanitation_LandfillMay 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,167.27 |
| Utilsvc-WaterApr 27, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,165.58 |
| Benefits-FICAFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,161.37 |
| Holiday PayJan 14, 2022 · Public Works Operations | Expense | General Fund | $3,157.70 |
| Benefits-Medical PPONov 5, 2021 · Public Works Operations | Expense | General Fund | $3,156.31 |
| Benefits-Medical PPONov 19, 2021 · Public Works Operations | Expense | General Fund | $3,156.31 |
| Benefits-Medical PPODec 3, 2021 · Public Works Operations | Expense | General Fund | $3,156.31 |
| Travel and TrainingAug 31, 2021 · Public Works Operations | Expense | General Fund | $3,155.41 |
| Utilsvc-ElectricityMar 14, 2022 · Public Works Operations | Expense | General Fund | $3,150.97 |
| Benefits-FICAJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,150.15 |
| Benefits-FICAFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,149.59 |
| Paid Time OffApr 8, 2022 · Public Works Operations | Expense | General Fund | $3,149.55 |
| Benefits-FICAJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,146.60 |
| Paid Time OffApr 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,140.82 |
| Paid Sick PayJul 16, 2021 · Public Works Operations | Expense | General Fund | $3,136.11 |
| Signs and Sign SuppliesApr 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,135.64 |
| Full-Time SalariesOct 8, 2021 · Engineering | Expense | Sewer Operations | $3,133.59 |
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.