City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,431.34 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,431.27 |
| Full-Time SalariesJun 30, 2022 · Public Works Operations | Expense | Stormwater Operations | $4,424.43 |
| Professional_Outside Svc-OtherJun 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,420.00 |
| Repair Maintenance SuppliesNov 8, 2021 · Public Works Operations | Expense | General Fund | $4,417.98 |
| Paid Time OffFeb 11, 2022 · Public Works Operations | Expense | General Fund | $4,410.55 |
| Holiday PayJun 30, 2022 · Public Works Operations | Expense | General Fund | $4,389.50 |
| Paid Time OffOct 22, 2021 · Engineering | Expense | General Fund | $4,370.79 |
| Full-Time SalariesSep 24, 2021 · Engineering | Expense | Highway User Revenue | $4,361.20 |
| Prof Svc-Software LicensesAug 16, 2021 · Engineering | Expense | General Fund | $4,359.41 |
| Benefits-ASRSApr 8, 2022 · Public Works Operations | Expense | General Fund | $4,356.64 |
| Prof Svc-Service AgreementsJun 13, 2022 · Public Works Operations | Expense | General Fund | $4,350.00 |
| Building MaintenanceOct 6, 2021 · Public Works Operations | Expense | General Fund | $4,349.40 |
| Paid Time OffNov 5, 2021 · Engineering | Expense | General Fund | $4,348.96 |
| Signs and Sign SuppliesDec 6, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,341.39 |
| Utilsvc-ElectricityJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,333.27 |
| Auto Parts LubricantsNov 15, 2021 · Public Works Operations | Expense | General Fund | $4,329.77 |
| Agricultural Grounds SuppliesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,325.29 |
| Auto Parts LubricantsNov 22, 2021 · Public Works Operations | Expense | General Fund | $4,315.22 |
| Utilsvc-ElectricityOct 27, 2021 · Public Works Operations | Expense | General Fund | $4,305.54 |
| Repair Maintenance SuppliesJul 2, 2021 · Public Works Operations | Expense | General Fund | $4,300.62 |
| Gas and FuelJan 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,298.47 |
| Full-Time SalariesJun 17, 2022 · Engineering | Expense | Highway User Revenue | $4,294.76 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | Highway User Revenue | $4,288.73 |
| Building MaintenanceMay 9, 2022 · Public Works Operations | Expense | General Fund | $4,288.69 |
| Gas and FuelMar 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,287.84 |
| Vehicle MaintenanceMay 10, 2022 · Public Works Operations | Expense | General Fund | $4,286.88 |
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,277.72 |
| Auto Parts LubricantsOct 6, 2021 · Public Works Operations | Expense | Solid Waste Operations | $4,274.56 |
| Workers CompensationApr 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,272.23 |
| Streets MaintenanceJan 18, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,271.40 |
| Cleaning Janitorial SuppliesJan 24, 2022 · Public Works Operations | Expense | General Fund | $4,258.67 |
| Vehicle MaintenanceJun 28, 2022 · Public Works Operations | Expense | General Fund | $4,255.10 |
| Gas and FuelOct 11, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,245.33 |
| Full-Time SalariesAug 27, 2021 · Engineering | Expense | General Fund | $4,241.79 |
| Prof Svc-Recording_LicensefeesSep 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $4,240.00 |
| Utilsvc-WaterMay 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,239.24 |
| Vehicle MaintenanceMay 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,221.74 |
| Benefits-FICAApr 1, 2022 · Public Works Operations | Expense | General Fund | $4,216.00 |
| Full-Time SalariesJan 14, 2022 · Engineering | Expense | Highway User Revenue | $4,210.37 |
| Full-Time SalariesJun 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,205.77 |
| Benefits-Medical HMOApr 8, 2022 · Public Works Operations | Expense | General Fund | $4,200.04 |
| Full-Time SalariesAug 13, 2021 · Engineering | Expense | General Fund | $4,199.09 |
| Paid Time OffAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $4,195.64 |
| Full-Time SalariesNov 19, 2021 · Engineering | Expense | Highway User Revenue | $4,191.51 |
| Utilsvc-Sanitation_LandfillOct 5, 2021 · Public Works Operations | Expense | Stormwater Operations | $4,189.90 |
| Gas and FuelJun 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,182.62 |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | Highway User Revenue | $4,172.97 |
| Signs and Sign SuppliesJan 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,161.09 |
| Full-Time SalariesDec 17, 2021 · Engineering | Expense | Highway User Revenue | $4,151.35 |
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.