City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | Water Operations | $5,130.36 |
| Paid Time OffNov 5, 2021 · Public Works Operations | Expense | General Fund | $5,129.46 |
| Benefits-ASRSMay 6, 2022 · Public Works Operations | Expense | General Fund | $5,129.34 |
| Benefits-ASRSMay 20, 2022 · Public Works Operations | Expense | General Fund | $5,125.01 |
| Benefits-ASRSMar 11, 2022 · Public Works Operations | Expense | General Fund | $5,117.51 |
| Benefits-ASRSMar 25, 2022 · Public Works Operations | Expense | General Fund | $5,112.08 |
| Utilsvc-WaterJan 6, 2022 · Public Works Operations | Expense | General Fund | $5,110.39 |
| Full-Time SalariesDec 17, 2021 · Engineering | Expense | General Fund | $5,103.54 |
| Benefits-ASRSFeb 11, 2022 · Public Works Operations | Expense | General Fund | $5,100.70 |
| Traffic Signal SuppliesJan 11, 2022 · Engineering | Expense | Highway User Revenue | $5,100.00 |
| Full-Time SalariesOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,098.43 |
| Benefits-ASRSJan 14, 2022 · Public Works Operations | Expense | General Fund | $5,096.30 |
| Vehicle MaintenanceSep 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $5,095.81 |
| Building Contractors-MaintJan 24, 2022 · Public Works Operations | Expense | General Fund | $5,093.80 |
| Utilsvc-ElectricityJul 30, 2021 · Public Works Operations | Expense | General Fund | $5,089.49 |
| Building MaintenanceApr 4, 2022 · Public Works Operations | Expense | General Fund | $5,085.75 |
| Benefits-ASRSAug 27, 2021 · Public Works Operations | Expense | General Fund | $5,076.28 |
| Full-Time SalariesSep 10, 2021 · Engineering | Expense | Highway User Revenue | $5,075.06 |
| Gas and FuelJan 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,061.95 |
| Benefits-ASRSSep 24, 2021 · Public Works Operations | Expense | General Fund | $5,053.99 |
| Cptl-Design EngineeringOct 4, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $5,048.00 |
| Full-Time SalariesSep 24, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,045.82 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,045.82 |
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,045.82 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,041.30 |
| Benefits-Medical HMOJul 2, 2021 · Public Works Operations | Expense | General Fund | $5,039.43 |
| Benefits-Medical HMOJul 16, 2021 · Public Works Operations | Expense | General Fund | $5,039.43 |
| Benefits-Medical HMOAug 13, 2021 · Public Works Operations | Expense | General Fund | $5,039.43 |
| Benefits-Medical HMOAug 27, 2021 · Public Works Operations | Expense | General Fund | $5,039.43 |
| Benefits-FICAJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,032.36 |
| Gas and FuelMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,032.17 |
| Full-Time SalariesJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,027.24 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,020.02 |
| Full-Time SalariesApr 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,020.02 |
| Radio Equip MaintenanceOct 25, 2021 · Public Works Operations | Expense | Solid Waste Operations | $5,019.00 |
| Benefits-ASRSSep 10, 2021 · Public Works Operations | Expense | General Fund | $5,014.16 |
| Vehicle MaintenanceJan 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,011.64 |
| Holiday PayDec 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $5,008.02 |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | General Fund | $5,002.90 |
| Building MaintenanceJun 14, 2022 · Public Works Operations | Expense | General Fund | $4,999.50 |
| Vehicle MaintenanceMay 31, 2022 · Public Works Operations | Expense | General Fund | $4,998.19 |
| Utilsvc-WaterOct 28, 2021 · Public Works Operations | Expense | Highway User Revenue | $4,997.39 |
| Full-Time SalariesMay 6, 2022 · Engineering | Expense | Highway User Revenue | $4,994.83 |
| Benefits-ASRSFeb 25, 2022 · Public Works Operations | Expense | General Fund | $4,993.97 |
| Benefits-Medical HMOJul 2, 2021 · Public Works Operations | Expense | General Fund | $4,992.94 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | Highway User Revenue | $4,988.63 |
| Operational SuppliesApr 30, 2022 · Engineering | Expense | Highway User Revenue | $4,979.14 |
| Vehicle MaintenanceDec 6, 2021 · Public Works Operations | Expense | General Fund | $4,974.62 |
| Vehicle MaintenanceFeb 14, 2022 · Public Works Operations | Expense | General Fund | $4,972.48 |
| Benefits-ASRSJul 16, 2021 · Public Works Operations | Expense | General Fund | $4,969.44 |
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.