City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsApr 19, 2022 · Engineering | Expense | General Fund | $32,980.50 |
| Full-Time SalariesApr 8, 2022 · Public Works Operations | Expense | General Fund | $32,967.62 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | General Fund | $32,882.59 |
| Full-Time SalariesMar 25, 2022 · Public Works Operations | Expense | General Fund | $32,816.79 |
| Cptl-VehiclesSep 30, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $32,732.99 |
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | General Fund | $32,607.10 |
| Auto Parts LubricantsJul 2, 2021 · Public Works Operations | Expense | General Fund | $32,603.65 |
| Service WorkerPublic Works Operations | Salary | — | $32,427.20 |
| Utilsvc-ElectricitySep 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $32,420.55 |
| Full-Time SalariesMay 6, 2022 · Public Works Operations | Expense | General Fund | $32,386.72 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | General Fund | $32,285.81 |
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | General Fund | $31,861.89 |
| Gas and FuelOct 11, 2021 · Public Works Operations | Expense | Solid Waste Operations | $31,585.68 |
| Full-Time SalariesJun 17, 2022 · Public Works Operations | Expense | General Fund | $31,425.56 |
| Streets MaintenanceJan 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $31,401.48 |
| Cptl-VehiclesMay 31, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $31,327.37 |
| Service WorkerPublic Works Operations | Salary | — | $31,324.80 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | General Fund | $31,302.84 |
| Full-Time SalariesAug 13, 2021 · Public Works Operations | Expense | General Fund | $31,208.47 |
| Full-Time SalariesOct 22, 2021 · Public Works Operations | Expense | General Fund | $31,128.96 |
| Full-Time SalariesMar 11, 2022 · Public Works Operations | Expense | General Fund | $31,079.04 |
| Utilsvc-ElectricityJun 29, 2022 · Public Works Operations | Expense | General Fund | $31,050.01 |
| Full-Time SalariesApr 8, 2022 · Public Works Operations | Expense | General Fund | $30,916.58 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | General Fund | $30,832.18 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | General Fund | $30,789.61 |
| Service WorkerPublic Works Operations | Salary | — | $30,700.80 |
| Cptl-Machinery and EquipmentJun 30, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $30,631.70 |
| Full-Time SalariesDec 17, 2021 · Public Works Operations | Expense | General Fund | $30,461.35 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | General Fund | $30,409.38 |
| Full-Time SalariesJun 3, 2022 · Public Works Operations | Expense | General Fund | $30,315.18 |
| Full-Time SalariesMar 11, 2022 · Public Works Operations | Expense | General Fund | $30,123.19 |
| Cptl-Design EngineeringSep 30, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $30,000.00 |
| Full-Time SalariesOct 8, 2021 · Public Works Operations | Expense | General Fund | $29,840.63 |
| Streets MaintenanceMar 21, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $29,701.75 |
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | General Fund | $29,656.18 |
| Streets MaintenanceNov 15, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $29,556.18 |
| Prof Svc-Service AgreementsJun 7, 2022 · Engineering | Expense | General Fund | $29,543.87 |
| Full-Time SalariesJul 30, 2021 · Public Works Operations | Expense | General Fund | $29,385.94 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | General Fund | $29,351.68 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | General Fund | $29,241.69 |
| Full-Time SalariesJun 30, 2022 · Engineering | Expense | General Fund | $29,184.76 |
| Cptl-Design EngineeringApr 25, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $29,037.70 |
| Streets MaintenanceJun 30, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $28,998.71 |
| Full-Time SalariesJun 17, 2022 · Public Works Operations | Expense | General Fund | $28,780.95 |
| Unrealized Gain Loss RevPublic Works Operations | Revenue | Highway User Revenue | $28,733.77 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | General Fund | $28,547.63 |
| Utilsvc-ElectricityMay 23, 2022 · Public Works Operations | Expense | General Fund | $28,414.93 |
| Full-Time SalariesNov 5, 2021 · Public Works Operations | Expense | General Fund | $28,398.64 |
| Full-Time SalariesJul 30, 2021 · Public Works Operations | Expense | General Fund | $28,360.64 |
| Cptl-Streets ImprovementsMay 31, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $28,248.00 |
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.