City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,990.27 |
| Full-Time SalariesJun 17, 2022 · Engineering | Expense | Water Operations | $3,989.23 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,984.37 |
| Prof Svc-Service AgreementsMay 17, 2022 · Engineering | Expense | Highway User Revenue | $3,984.11 |
| Paid Time OffMar 25, 2022 · Engineering | Expense | General Fund | $3,981.62 |
| Full-Time SalariesMay 6, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,974.40 |
| Paid Time OffOct 22, 2021 · Engineering | Expense | General Fund | $3,973.67 |
| Utilsvc-ElectricityMay 23, 2022 · Public Works Operations | Expense | General Fund | $3,972.47 |
| Building MaintenanceJan 26, 2022 · Public Works Operations | Expense | General Fund | $3,960.00 |
| Vehicle MaintenanceNov 15, 2021 · Public Works Operations | Expense | General Fund | $3,957.97 |
| Full-Time SalariesMar 25, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,950.78 |
| Vehicle MaintenanceOct 15, 2021 · Public Works Operations | Expense | General Fund | $3,945.57 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,918.92 |
| Op Equip Tool Part Under 10KOct 6, 2021 · Engineering | Expense | Sewer Operations | $3,916.80 |
| Paid Time OffJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,908.97 |
| Utilsvc-ElectricityMar 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,904.73 |
| Gas and FuelMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,900.45 |
| Benefits-ASRSJun 30, 2022 · Engineering | Expense | General Fund | $3,897.78 |
| Gas and FuelJul 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,892.26 |
| Repair Maintenance SuppliesNov 3, 2021 · Public Works Operations | Expense | General Fund | $3,892.04 |
| Full-Time SalariesDec 31, 2021 · Engineering | Expense | Water Operations | $3,887.40 |
| Cptl-VehiclesJan 24, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $3,885.92 |
| Cptl-Improvements to VehiclesMay 16, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $3,877.63 |
| Building MaintenanceJun 22, 2022 · Public Works Operations | Expense | General Fund | $3,875.00 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,868.41 |
| Op Equip Tool Part Under 10KFeb 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,865.62 |
| Pest Control ServicesAug 10, 2021 · Public Works Operations | Expense | General Fund | $3,858.00 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,844.77 |
| Paid Time OffOct 22, 2021 · Engineering | Expense | Highway User Revenue | $3,840.32 |
| Workers CompensationJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,838.40 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,828.17 |
| Paid Time OffNov 19, 2021 · Public Works Operations | Expense | General Fund | $3,827.22 |
| Utilsvc-Sanitation_LandfillNov 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $3,825.77 |
| Op Equip Tool Part Under 10KMay 31, 2022 · Public Works Operations | Expense | General Fund | $3,822.98 |
| Holiday PaySep 24, 2021 · Public Works Operations | Expense | General Fund | $3,812.56 |
| Building MaintenanceSep 2, 2021 · Public Works Operations | Expense | General Fund | $3,807.12 |
| Professional_Outside Svc-OtherFeb 8, 2022 · Engineering | Expense | Highway User Revenue | $3,807.00 |
| Vehicle MaintenanceJan 18, 2022 · Public Works Operations | Expense | General Fund | $3,803.63 |
| Auto Parts LubricantsOct 15, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,803.33 |
| Utilsvc-Propane_Natural GasNov 10, 2021 · Public Works Operations | Expense | General Fund | $3,801.21 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Public Works Operations | Expense | General Fund | $3,799.80 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $3,790.02 |
| Gas and FuelJun 30, 2022 · Public Works Operations | Expense | General Fund | $3,788.77 |
| Benefits-Medical PPOJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,785.12 |
| Benefits-Medical PPOApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,785.12 |
| Benefits-Medical PPOApr 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,785.12 |
| Benefits-Medical PPOMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,785.12 |
| Benefits-Medical PPOJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,785.12 |
| Benefits-Medical PPOMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,785.12 |
| Paid Time OffJun 30, 2022 · Engineering | Expense | Highway User Revenue | $3,782.74 |
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.