City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJul 16, 2021 · Public Works Operations | Expense | General Fund | $3,776.38 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | General Fund | $3,774.61 |
| Utilsvc-Sanitation_LandfillMar 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,774.08 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,773.31 |
| Paid Time OffJan 28, 2022 · Public Works Operations | Expense | General Fund | $3,771.49 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | Transportation Improvement | $3,761.90 |
| Vehicle MaintenanceApr 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,758.07 |
| Full-Time SalariesJan 28, 2022 · Engineering | Expense | Highway User Revenue | $3,756.98 |
| Full-Time SalariesAug 13, 2021 · Public Works Operations | Expense | Stormwater Operations | $3,755.29 |
| Paid Time OffJan 14, 2022 · Engineering | Expense | General Fund | $3,746.42 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,740.54 |
| Holiday PayJan 14, 2022 · Public Works Operations | Expense | General Fund | $3,736.92 |
| Holiday PayDec 31, 2021 · Public Works Operations | Expense | General Fund | $3,736.92 |
| Grounds MaintenanceAug 23, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,733.30 |
| Benefits-FICAApr 1, 2022 · Public Works Operations | Expense | General Fund | $3,720.00 |
| Repair Maintenance SuppliesSep 30, 2021 · Public Works Operations | Expense | General Fund | $3,716.06 |
| Paid Time OffJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,715.52 |
| Paid Time OffSep 10, 2021 · Engineering | Expense | General Fund | $3,712.67 |
| Streets MaintenanceNov 29, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $3,709.36 |
| Full-Time SalariesApr 8, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,706.86 |
| Repair Maintenance SuppliesDec 20, 2021 · Public Works Operations | Expense | General Fund | $3,706.72 |
| Benefits-FICAJun 30, 2022 · Public Works Operations | Expense | General Fund | $3,706.13 |
| Utilsvc-WaterMar 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,702.07 |
| Part-Time Employees WagesJun 30, 2022 · Public Works Operations | Expense | General Fund | $3,700.81 |
| Utilsvc-Sanitation_LandfillJun 13, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,688.21 |
| Paid Time OffMay 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,688.04 |
| Benefits-Medical PPOJan 14, 2022 · Public Works Operations | Expense | General Fund | $3,683.06 |
| Cptl-VehiclesMar 8, 2022 · Public Works DIF/CIP | Expense | Solid Waste Capital | $3,678.85 |
| Radio Equip MaintenanceJan 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,678.15 |
| Cptl-Improvements to BuildingsAug 10, 2021 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $3,673.66 |
| Technology Equip Under 10KSep 30, 2021 · Engineering | Expense | Sewer Operations | $3,670.72 |
| Technology Equip Under 10KAug 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,670.72 |
| Utilsvc-Sanitation_LandfillMar 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,665.61 |
| Full-Time SalariesJun 3, 2022 · Engineering | Expense | General Fund | $3,662.73 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | General Fund | $3,662.73 |
| Utilsvc-WaterApr 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,660.61 |
| Utilsvc-ElectricityDec 21, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,659.05 |
| Prof Svc-Service AgreementsMay 16, 2022 · Public Works Operations | Expense | General Fund | $3,658.85 |
| Paid Time OffMar 25, 2022 · Public Works Operations | Expense | General Fund | $3,657.26 |
| Training Education SuppliesOct 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,655.63 |
| Vehicle MaintenanceJun 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,654.85 |
| Paid Time OffDec 31, 2021 · Engineering | Expense | General Fund | $3,654.10 |
| Paid Time OffAug 13, 2021 · Public Works Operations | Expense | General Fund | $3,652.14 |
| Full-Time SalariesSep 24, 2021 · Public Works Operations | Expense | Stormwater Operations | $3,651.33 |
| Gas and FuelJan 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,650.12 |
| Full-Time SalariesOct 8, 2021 · Public Works Operations | Expense | Stormwater Operations | $3,648.98 |
| Paid Time OffAug 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,647.45 |
| Gas and FuelOct 11, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,623.74 |
| Utilsvc-WaterSep 23, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,621.95 |
| Paid Time OffFeb 11, 2022 · Public Works Operations | Expense | General Fund | $3,615.98 |
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.