City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $44,337.47 |
| Full-Time SalariesOct 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $44,327.49 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $44,172.08 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $44,054.40 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $44,033.60 |
| Full-Time SalariesApr 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $44,000.00 |
| Gas and FuelJan 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $43,980.86 |
| Auto Parts LubricantsJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $43,718.14 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $43,541.11 |
| Cptl-VehiclesJun 7, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $43,469.81 |
| Full-Time SalariesMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $43,460.89 |
| Full-Time SalariesSep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $43,332.95 |
| Prof Svc-Landscape ServicesNov 8, 2021 · Public Works Operations | Expense | General Fund | $43,132.33 |
| Cptl-Design EngineeringDec 6, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $42,950.00 |
| Building Contractors-MaintJun 30, 2022 · Public Works Operations | Expense | General Fund | $42,876.05 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $42,806.40 |
| Administrative SpecialistPublic Works Operations | Salary | — | $42,640.00 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $42,598.40 |
| Utility Locator - SeniorEngineering | Salary | — | $42,598.40 |
| Service WorkerPublic Works Operations | Salary | — | $42,369.60 |
| Full-Time SalariesDec 17, 2021 · Public Works Operations | Expense | Solid Waste Operations | $42,327.07 |
| Building Contractors-MaintAug 23, 2021 · Public Works Operations | Expense | General Fund | $42,228.75 |
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $42,126.08 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $41,912.00 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $41,786.63 |
| Cptl-VehiclesJul 2, 2021 · Public Works DIF/CIP | Expense | Vehicle Replacement | $41,550.26 |
| Cptl-Infrastructure ImpFeb 14, 2022 · Public Works DIF/CIP | Expense | Stormwater Capital | $41,270.00 |
| Cptl-LandFeb 28, 2022 · Public Works DIF/CIP | Expense | Solid Waste Capital | $41,198.57 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $41,060.61 |
| Full-Time SalariesNov 5, 2021 · Public Works Operations | Expense | Solid Waste Operations | $40,945.05 |
| Building MaintenanceMar 21, 2022 · Public Works Operations | Expense | General Fund | $40,847.65 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $40,788.80 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $40,669.24 |
| Full-Time SalariesJun 30, 2022 · Public Works Operations | Expense | General Fund | $40,619.32 |
| Cptl-Streets ImprovementsNov 30, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $40,592.24 |
| Gas and FuelMar 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $40,443.49 |
| Full-Time SalariesOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $40,294.80 |
| Utilsvc-ElectricityApr 13, 2022 · Public Works Operations | Expense | General Fund | $40,199.82 |
| Cptl-VehiclesMar 28, 2022 · Public Works DIF/CIP | Expense | Water Utility Capital | $40,113.63 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $40,088.75 |
| Cptl-VehiclesDec 2, 2021 · Public Works DIF/CIP | Expense | Water Utility Capital | $39,983.43 |
| Cptl-VehiclesJan 3, 2022 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $39,983.43 |
| Utilsvc-ElectricityFeb 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $39,745.99 |
| Utilsvc-ElectricityJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $39,636.58 |
| Utilsvc-ElectricityJan 19, 2022 · Public Works Operations | Expense | Highway User Revenue | $39,539.16 |
| Building Contractors-MaintMay 24, 2022 · Public Works Operations | Expense | General Fund | $39,480.19 |
| Utilsvc-ElectricityApr 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $39,465.54 |
| Utilsvc-ElectricityMay 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $39,461.18 |
| Utilsvc-ElectricityFeb 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $39,423.53 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $38,854.40 |
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.