City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSFeb 11, 2022 · Public Works Operations | Expense | General Fund | $4,968.73 |
| Benefits-ASRSAug 13, 2021 · Public Works Operations | Expense | General Fund | $4,968.13 |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | General Fund | $4,964.92 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,958.27 |
| Full-Time SalariesOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,949.36 |
| Benefits-ASRSJan 28, 2022 · Public Works Operations | Expense | General Fund | $4,946.79 |
| Paid Time OffDec 3, 2021 · Public Works Operations | Expense | General Fund | $4,943.89 |
| Repair Maintenance SuppliesSep 13, 2021 · Public Works Operations | Expense | General Fund | $4,943.62 |
| Benefits-Medical HMOJun 17, 2022 · Public Works Operations | Expense | General Fund | $4,932.18 |
| Benefits-Medical HMOMay 20, 2022 · Public Works Operations | Expense | General Fund | $4,932.18 |
| Benefits-Medical HMOMay 6, 2022 · Public Works Operations | Expense | General Fund | $4,932.18 |
| Benefits-Medical HMOApr 22, 2022 · Public Works Operations | Expense | General Fund | $4,932.18 |
| Benefits-Medical HMOJun 3, 2022 · Public Works Operations | Expense | General Fund | $4,932.18 |
| Vehicle MaintenanceJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,928.76 |
| Benefits-ASRSOct 8, 2021 · Public Works Operations | Expense | General Fund | $4,926.42 |
| Full-Time SalariesSep 24, 2021 · Engineering | Expense | Water Operations | $4,924.92 |
| Prof Svc-Service AgreementsAug 23, 2021 · Engineering | Expense | LTAF II/ALF | $4,923.33 |
| Full-Time SalariesOct 8, 2021 · Engineering | Expense | Highway User Revenue | $4,913.36 |
| Cleaning Janitorial SuppliesApr 11, 2022 · Public Works Operations | Expense | General Fund | $4,912.78 |
| Full-Time SalariesAug 13, 2021 · Engineering | Expense | Highway User Revenue | $4,909.63 |
| Cptl-Streets ImprovementsMar 28, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,895.52 |
| Full-Time SalariesNov 5, 2021 · Engineering | Expense | Water Operations | $4,894.89 |
| UniformsApr 11, 2022 · Public Works Operations | Expense | General Fund | $4,892.55 |
| Paid Time OffJun 30, 2022 · Public Works Operations | Expense | General Fund | $4,891.75 |
| Full-Time SalariesMay 6, 2022 · Engineering | Expense | General Fund | $4,890.78 |
| Full-Time SalariesDec 3, 2021 · Engineering | Expense | Water Operations | $4,890.13 |
| Benefits-ASRSJul 30, 2021 · Public Works Operations | Expense | General Fund | $4,885.64 |
| Full-Time SalariesAug 27, 2021 · Engineering | Expense | Highway User Revenue | $4,882.62 |
| Streets MaintenanceSep 22, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,882.50 |
| Full-Time SalariesNov 5, 2021 · Engineering | Expense | Highway User Revenue | $4,870.72 |
| Benefits-ASRSMar 11, 2022 · Public Works Operations | Expense | General Fund | $4,866.46 |
| Utilsvc-Sanitation_LandfillJan 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,864.94 |
| Building MaintenanceJun 7, 2022 · Public Works Operations | Expense | General Fund | $4,856.68 |
| Benefits-ASRSAug 13, 2021 · Public Works Operations | Expense | General Fund | $4,849.91 |
| Benefits-ASRSJan 28, 2022 · Public Works Operations | Expense | General Fund | $4,839.49 |
| Benefits-ASRSOct 8, 2021 · Public Works Operations | Expense | General Fund | $4,838.40 |
| Full-Time SalariesMay 6, 2022 · Engineering | Expense | General Fund | $4,828.41 |
| Benefits-ASRSNov 5, 2021 · Public Works Operations | Expense | General Fund | $4,825.27 |
| Benefits-ASRSJul 30, 2021 · Public Works Operations | Expense | General Fund | $4,822.26 |
| Paid Time OffApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,813.15 |
| Benefits-ASRSDec 17, 2021 · Public Works Operations | Expense | General Fund | $4,810.47 |
| Benefits-ASRSDec 3, 2021 · Public Works Operations | Expense | General Fund | $4,807.58 |
| Building MaintenanceSep 13, 2021 · Public Works Operations | Expense | General Fund | $4,799.59 |
| Building Contractors-MaintSep 13, 2021 · Public Works Operations | Expense | General Fund | $4,798.03 |
| Professional_Outside Svc-OtherSep 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,789.49 |
| Benefits-ASRSJul 16, 2021 · Public Works Operations | Expense | General Fund | $4,785.22 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,776.19 |
| Full-Time SalariesDec 31, 2021 · Engineering | Expense | Water Operations | $4,770.01 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,765.63 |
| Cptl-Design EngineeringApr 11, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,756.61 |
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.