City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsJun 30, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $52,437.22 |
| Administrative SpecialistEngineering | Salary | — | $51,937.60 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $51,916.80 |
| Solid Waste Equipment Operator (Vacant)Public Works Operations | Salary | — | $51,480.00 |
| Streets Equipment Operator (Vacant)Public Works Operations | Salary | — | $51,480.00 |
| Cptl-Furn_Fixture_Office EquipNov 4, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $51,383.30 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $51,376.00 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $51,376.00 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $51,355.20 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $51,168.00 |
| Utilsvc-ElectricityJul 30, 2021 · Public Works Operations | Expense | General Fund | $51,021.33 |
| Streets MaintenanceMar 21, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $50,573.25 |
| Streets MaintenanceNov 15, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $50,325.38 |
| Cptl-Improvements to BuildingsMar 21, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $50,179.52 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $49,920.00 |
| Signs and Sign SuppliesMay 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $49,500.89 |
| Gas and FuelJun 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $49,335.53 |
| Full-Time SalariesApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $49,277.82 |
| Solid Waste Crew LeaderPublic Works Operations | Salary | — | $48,776.00 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $48,776.00 |
| Prof Svc-Landscape ServicesJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $48,604.25 |
| Cptl-Design EngineeringMar 14, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $48,516.00 |
| Service Worker - LeadPublic Works Operations | Salary | — | $48,380.80 |
| Full-Time SalariesApr 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $48,260.73 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $48,214.40 |
| Full-Time SalariesJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $47,875.24 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $47,548.80 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $47,528.00 |
| Full-Time SalariesMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $47,487.78 |
| Prof Svc-Service AgreementsDec 6, 2021 · Engineering | Expense | General Fund | $47,447.67 |
| Full-Time SalariesJul 30, 2021 · Public Works Operations | Expense | Solid Waste Operations | $47,391.44 |
| Streets Crew LeaderPublic Works Operations | Salary | — | $47,112.00 |
| Development Services SpecialistEngineering | Salary | — | $47,112.00 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $47,077.22 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $46,892.82 |
| Cptl-VehiclesMay 2, 2022 · Public Works DIF/CIP | Expense | Water Utility Capital | $46,840.63 |
| Full-Time SalariesMar 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $46,524.85 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $46,113.60 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $45,689.09 |
| Auction RevenuePublic Works Operations | Revenue | General Fund | $45,423.75 |
| Full-Time SalariesJun 30, 2022 · Public Works Operations | Expense | General Fund | $45,304.77 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $45,281.60 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $45,260.80 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $45,260.80 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $45,136.00 |
| Prof Svc-Service AgreementsJul 1, 2021 · Engineering | Expense | Highway User Revenue | $45,000.00 |
| Service WorkerPublic Works Operations | Salary | — | $44,948.80 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $44,919.24 |
| Furn Fixture Equip Under 10KMar 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $44,699.01 |
| Full-Time SalariesAug 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $44,529.48 |
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.