City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSAug 27, 2021 · Public Works Operations | Expense | General Fund | $4,661.03 |
| Benefits-ASRSJun 30, 2022 · Engineering | Expense | General Fund | $4,654.23 |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Water Operations | $4,649.89 |
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,640.37 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,627.47 |
| Paid Time OffFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,619.51 |
| Benefits-ASRSApr 22, 2022 · Public Works Operations | Expense | General Fund | $4,608.11 |
| Gas and FuelAug 16, 2021 · Public Works Operations | Expense | General Fund | $4,606.97 |
| Building Contractors-MaintDec 20, 2021 · Public Works Operations | Expense | General Fund | $4,602.34 |
| Professional_Outside Svc-OtherOct 19, 2021 · Engineering | Expense | Highway User Revenue | $4,600.00 |
| Auto Parts LubricantsMar 28, 2022 · Public Works Operations | Expense | General Fund | $4,599.20 |
| Holiday PayDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $4,582.91 |
| Full-Time SalariesOct 22, 2021 · Engineering | Expense | Water Operations | $4,574.82 |
| Full-Time SalariesMar 11, 2022 · Engineering | Expense | Highway User Revenue | $4,570.98 |
| Utilsvc-Propane_Natural GasJun 1, 2022 · Public Works Operations | Expense | General Fund | $4,558.96 |
| Auto Parts LubricantsSep 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,549.15 |
| Benefits-ASRSMay 6, 2022 · Public Works Operations | Expense | General Fund | $4,545.89 |
| Paid Time OffApr 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,540.35 |
| Benefits-ASRSJun 17, 2022 · Public Works Operations | Expense | General Fund | $4,537.18 |
| Repair Maintenance SuppliesApr 30, 2022 · Public Works Operations | Expense | General Fund | $4,533.64 |
| Utilsvc-WaterFeb 2, 2022 · Public Works Operations | Expense | General Fund | $4,531.74 |
| Cptl-Streets ImprovementsMay 31, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,530.96 |
| Streets MaintenanceJan 31, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,529.70 |
| Paid Time OffDec 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $4,512.65 |
| Benefits-ASRSJun 3, 2022 · Public Works Operations | Expense | General Fund | $4,509.52 |
| Full-Time SalariesAug 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,507.62 |
| Benefits-Medical HMOApr 8, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Benefits-Medical HMOJun 17, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Benefits-Medical HMOMar 11, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Benefits-Medical HMOMar 25, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Benefits-Medical HMOMay 6, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Benefits-Medical HMOFeb 25, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Benefits-Medical HMOJun 3, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Benefits-Medical HMOMay 20, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Benefits-Medical HMOFeb 11, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Benefits-Medical HMOApr 22, 2022 · Public Works Operations | Expense | General Fund | $4,500.09 |
| Full-Time SalariesJun 3, 2022 · Engineering | Expense | Highway User Revenue | $4,499.29 |
| Benefits-ASRSJan 14, 2022 · Public Works Operations | Expense | General Fund | $4,498.01 |
| Utilsvc-Propane_Natural GasDec 6, 2021 · Public Works Operations | Expense | General Fund | $4,482.76 |
| Professional_Outside Svc-OtherMay 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,475.63 |
| Auto Parts LubricantsSep 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $4,474.00 |
| Benefits-ASRSMay 20, 2022 · Public Works Operations | Expense | General Fund | $4,463.01 |
| Auto Parts LubricantsJun 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,459.47 |
| Full-Time SalariesDec 17, 2021 · Engineering | Expense | Water Operations | $4,453.96 |
| Paid Time OffJul 16, 2021 · Engineering | Expense | General Fund | $4,453.56 |
| Auto Parts LubricantsFeb 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,441.21 |
| Prof Svc-Service AgreementsMar 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,436.19 |
| Paid Time OffSep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $4,434.27 |
| Benefits-ASRSMar 25, 2022 · Public Works Operations | Expense | General Fund | $4,431.58 |
| Building Contractors-MaintMay 31, 2022 · Public Works Operations | Expense | General Fund | $4,431.41 |
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.