City Budget Review

Every Public Works line, fiscal year 2022

15,788 lines.

Public Works published lines, fiscal year 2022
Description	Type	Fund	Amount
Vehicle MaintenanceApr 25, 2022 · Public Works Operations	Expense	General Fund	$3,613.26
Full-Time SalariesMar 11, 2022 · Public Works Operations	Expense	Stormwater Operations	$3,602.93
Paid Time OffApr 22, 2022 · Public Works Operations	Expense	General Fund	$3,581.65
Chemical SuppliesNov 29, 2021 · Public Works Operations	Expense	Solid Waste Operations	$3,578.00
Full-Time SalariesJun 3, 2022 · Engineering	Expense	General Fund	$3,575.56
Operational SuppliesJan 31, 2022 · Engineering	Expense	Highway User Revenue	$3,569.17
Auto Parts LubricantsFeb 14, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,564.79
Utilsvc-Sanitation_LandfillFeb 22, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,561.07
Paid Time OffJun 3, 2022 · Engineering	Expense	General Fund	$3,557.55
Paid Time OffDec 17, 2021 · Public Works Operations	Expense	General Fund	$3,555.10
Utilsvc-WaterApr 18, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,553.52
Paid Time OffJan 14, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,551.35
Travel and TrainingJul 31, 2021 · Public Works Operations	Expense	General Fund	$3,549.80
Utilsvc-Sanitation_LandfillApr 19, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,547.82
Operational SuppliesApr 30, 2022 · Public Works Operations	Expense	General Fund	$3,545.03
Cptl-Design EngineeringJun 28, 2022 · Public Works DIF/CIP	Expense	Transportation Improvement	$3,535.45
Full-Time SalariesDec 17, 2021 · Public Works Operations	Expense	Stormwater Operations	$3,529.77
Benefits-ASRSJun 30, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,529.14
Full-Time SalariesOct 22, 2021 · Public Works Operations	Expense	Stormwater Operations	$3,518.61
Vehicle MaintenanceSep 22, 2021 · Public Works Operations	Expense	General Fund	$3,516.21
Benefits-FICAJun 17, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,512.27
Repair Maintenance SuppliesJun 7, 2022 · Public Works Operations	Expense	General Fund	$3,510.23
Paid Time OffMay 6, 2022 · Engineering	Expense	General Fund	$3,507.69
Holiday PayNov 19, 2021 · Public Works Operations	Expense	General Fund	$3,500.76
Paid Time OffMar 25, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,494.81
Paid Time OffAug 27, 2021 · Public Works Operations	Expense	General Fund	$3,494.77
Benefits-Medical PPOFeb 11, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,493.61
Benefits-Medical PPOFeb 25, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,493.61
Benefits-Medical PPOMar 25, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,493.61
Benefits-Medical PPOMar 11, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,493.61
Printing ServicesJan 10, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,487.30
Overtime CompensationApr 8, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,486.80
Gas and FuelMar 28, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,484.38
Paid Time OffNov 5, 2021 · Engineering	Expense	General Fund	$3,482.30
Traffic Signal SuppliesDec 6, 2021 · Engineering	Expense	Highway User Revenue	$3,475.20
Utilsvc-WaterNov 22, 2021 · Public Works Operations	Expense	Highway User Revenue	$3,475.13
Cptl-Streets ImprovementsMar 15, 2022 · Public Works DIF/CIP	Expense	Transportation Improvement	$3,470.50
Paid Time OffDec 3, 2021 · Engineering	Expense	Highway User Revenue	$3,465.21
Holiday PayJan 28, 2022 · Public Works Operations	Expense	General Fund	$3,462.69
Utilsvc-ElectricityApr 13, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,457.12
Professional_Outside Svc-OtherFeb 7, 2022 · Engineering	Expense	General Fund	$3,450.00
Full-Time SalariesJun 3, 2022 · Public Works Operations	Expense	Stormwater Operations	$3,448.65
Travel and TrainingJan 31, 2022 · Engineering	Expense	General Fund	$3,434.44
Cptl-Technology EquipmentJan 10, 2022 · Public Works DIF/CIP	Expense	General Capital Projects Fund	$3,434.38
Full-Time SalariesNov 5, 2021 · Public Works Operations	Expense	Stormwater Operations	$3,433.67
Full-Time SalariesApr 22, 2022 · Public Works Operations	Expense	Stormwater Operations	$3,430.77
Auto Parts LubricantsMay 10, 2022 · Public Works Operations	Expense	General Fund	$3,430.27
Full-Time SalariesDec 3, 2021 · Engineering	Expense	Highway User Revenue	$3,428.23
Auto Parts LubricantsJun 28, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,425.03
Street Repair SuppliesJul 2, 2021 · Public Works Operations	Expense	Highway User Revenue	$3,422.61

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.