City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $38,639.04 |
| Service Worker (Vacant)Public Works Operations | Salary | — | $38,376.00 |
| Utilsvc-ElectricityJul 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $38,024.61 |
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $37,977.44 |
| Cptl-Improvements to BuildingsNov 8, 2021 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $37,522.00 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $37,356.80 |
| Utilsvc-ElectricityDec 15, 2021 · Public Works Operations | Expense | Highway User Revenue | $37,346.48 |
| Utilsvc-ElectricityDec 21, 2021 · Public Works Operations | Expense | General Fund | $37,181.98 |
| Cptl-VehiclesDec 2, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $37,162.43 |
| Cptl-VehiclesApr 4, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $37,034.75 |
| Utilsvc-ElectricityFeb 16, 2022 · Public Works Operations | Expense | General Fund | $36,765.32 |
| Prof Svc-Service AgreementsJan 3, 2022 · Engineering | Expense | LTAF II/ALF | $36,614.17 |
| Prof Svc-Service AgreementsMay 17, 2022 · Engineering | Expense | LTAF II/ALF | $36,614.17 |
| Prof Svc-Service AgreementsFeb 7, 2022 · Engineering | Expense | LTAF II/ALF | $36,614.17 |
| Cptl-Streets ImprovementsMar 7, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $36,591.26 |
| Utilsvc-ElectricityAug 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $36,226.39 |
| Utilsvc-ElectricityJan 19, 2022 · Public Works Operations | Expense | General Fund | $36,178.10 |
| Service WorkerPublic Works Operations | Salary | — | $36,108.80 |
| Roll-Off Disposal FeePublic Works Operations | Revenue | Solid Waste Operations | $35,906.82 |
| Cptl-Furn_Fixture_Office EquipJul 31, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $35,686.82 |
| Service WorkerPublic Works Operations | Salary | — | $35,672.00 |
| Full-Time SalariesNov 5, 2021 · Public Works Operations | Expense | General Fund | $35,570.37 |
| Full-Time SalariesOct 8, 2021 · Public Works Operations | Expense | General Fund | $35,524.17 |
| Cptl-Improvements to BuildingsDec 13, 2021 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $35,436.90 |
| Full-Time SalariesOct 22, 2021 · Public Works Operations | Expense | General Fund | $35,388.06 |
| Utilsvc-ElectricityNov 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $35,116.11 |
| Full-Time SalariesJun 30, 2022 · Engineering | Expense | General Fund | $34,963.49 |
| Full-Time SalariesApr 22, 2022 · Public Works Operations | Expense | General Fund | $34,804.89 |
| Cptl-Streets ImprovementsJun 28, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $34,721.00 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | General Fund | $34,700.30 |
| Service WorkerPublic Works Operations | Salary | — | $34,673.60 |
| Full-Time SalariesMay 6, 2022 · Public Works Operations | Expense | General Fund | $34,494.84 |
| Cptl-Streets ImprovementsMar 28, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $34,420.00 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | General Fund | $34,407.12 |
| Full-Time SalariesApr 22, 2022 · Public Works Operations | Expense | General Fund | $34,309.55 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | General Fund | $33,969.66 |
| Full-Time SalariesDec 17, 2021 · Public Works Operations | Expense | General Fund | $33,837.96 |
| Building Contractors-MaintMay 17, 2022 · Public Works Operations | Expense | General Fund | $33,741.80 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | General Fund | $33,722.77 |
| Full-Time SalariesJun 3, 2022 · Public Works Operations | Expense | General Fund | $33,699.25 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | General Fund | $33,554.89 |
| Utilsvc-ElectricityJun 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $33,528.34 |
| Full-Time SalariesAug 13, 2021 · Public Works Operations | Expense | General Fund | $33,472.48 |
| Cptl-Machinery and EquipmentFeb 7, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $33,462.86 |
| Streets MaintenanceApr 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $33,421.50 |
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | General Fund | $33,358.49 |
| Cptl-Design EngineeringMay 2, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $33,296.29 |
| Unrealized Gain Loss RevPublic Works DIF/CIP | Revenue | Highway User Revenue Capital | $33,283.02 |
| Cptl-VehiclesOct 6, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $33,158.78 |
| Full-Time SalariesMar 25, 2022 · Public Works Operations | Expense | General Fund | $32,988.10 |
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.