City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | Stormwater Operations | $3,421.76 |
| Benefits-ASRSApr 1, 2022 · Engineering | Expense | General Fund | $3,421.60 |
| Benefits-ASRSApr 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,421.60 |
| Utilsvc-ElectricityFeb 16, 2022 · Public Works Operations | Expense | General Fund | $3,418.54 |
| Vehicle MaintenanceDec 13, 2021 · Public Works Operations | Expense | General Fund | $3,410.80 |
| Paid Time OffSep 24, 2021 · Engineering | Expense | Highway User Revenue | $3,409.55 |
| UniformsFeb 14, 2022 · Public Works Operations | Expense | General Fund | $3,407.09 |
| Paid Time OffJun 17, 2022 · Public Works Operations | Expense | General Fund | $3,399.87 |
| Pest Control ServicesMay 24, 2022 · Public Works Operations | Expense | General Fund | $3,391.00 |
| Auto Parts LubricantsJun 21, 2022 · Public Works Operations | Expense | General Fund | $3,388.14 |
| Paid Time OffAug 13, 2021 · Engineering | Expense | General Fund | $3,384.43 |
| Holiday PayMar 11, 2022 · Public Works Operations | Expense | General Fund | $3,376.10 |
| Holiday PayJan 28, 2022 · Public Works Operations | Expense | General Fund | $3,373.30 |
| Paid Time OffJun 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,366.57 |
| Benefits-FICAMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,364.46 |
| Utilsvc-Sanitation_LandfillFeb 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,363.41 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,362.23 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Public Works Operations | Expense | General Fund | $3,353.32 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,346.14 |
| Utilsvc-ElectricityApr 13, 2022 · Public Works Operations | Expense | General Fund | $3,336.90 |
| Computer SuppliesMar 31, 2022 · Engineering | Expense | General Fund | $3,336.53 |
| Gas and FuelMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,333.89 |
| Full-Time SalariesOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,330.21 |
| Full-Time SalariesNov 5, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,330.21 |
| Benefits-FICAJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,326.28 |
| Paid Time OffMar 25, 2022 · Engineering | Expense | General Fund | $3,319.23 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,316.27 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,316.27 |
| Full-Time SalariesApr 22, 2022 · Engineering | Expense | Transportation Improvement | $3,310.47 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Stormwater Operations | $3,308.25 |
| Benefits-FICAMar 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,307.98 |
| Benefits-FICADec 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,304.67 |
| Travel and TrainingNov 30, 2021 · Engineering | Expense | Sewer Operations | $3,300.00 |
| Full-Time SalariesFeb 11, 2022 · Engineering | Expense | Sewer Operations | $3,296.53 |
| Utilsvc-ElectricityJan 19, 2022 · Public Works Operations | Expense | General Fund | $3,295.40 |
| Chemical SuppliesJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,294.28 |
| Operational SuppliesSep 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,294.28 |
| Utilsvc-Sanitation_LandfillJan 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,293.60 |
| Full-Time SalariesAug 27, 2021 · Engineering | Expense | Sewer Operations | $3,292.97 |
| Benefits-Medical EPOApr 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,292.58 |
| Benefits-Medical EPOApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,292.58 |
| Streets MaintenanceOct 22, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $3,292.26 |
| Paid Time OffFeb 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,291.48 |
| Paid Time OffMay 20, 2022 · Engineering | Expense | Highway User Revenue | $3,289.65 |
| Full-Time SalariesFeb 25, 2022 · Engineering | Expense | Sewer Operations | $3,289.41 |
| Signs and Sign SuppliesSep 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,289.30 |
| Utilsvc-Sanitation_LandfillNov 15, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,288.35 |
| Auto Parts LubricantsMay 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,285.74 |
| Benefits-FICANov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,282.96 |
| Benefits-FICASep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,282.82 |
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.