City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsApr 30, 2022 · Public Works Operations | Expense | General Fund | $5,640.26 |
| Paid Time OffSep 10, 2021 · Public Works Operations | Expense | General Fund | $5,633.86 |
| Building MaintenanceAug 25, 2021 · Public Works Operations | Expense | General Fund | $5,631.53 |
| Utilsvc-WaterApr 6, 2022 · Public Works Operations | Expense | General Fund | $5,623.88 |
| Paid Time OffDec 31, 2021 · Engineering | Expense | General Fund | $5,618.09 |
| Full-Time SalariesSep 10, 2021 · Engineering | Expense | Water Operations | $5,610.85 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | Water Operations | $5,610.85 |
| Full-Time SalariesMay 6, 2022 · Engineering | Expense | Water Operations | $5,610.85 |
| Full-Time SalariesJul 30, 2021 · Engineering | Expense | Water Operations | $5,610.85 |
| Full-Time SalariesAug 27, 2021 · Engineering | Expense | Water Operations | $5,610.85 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | Water Operations | $5,610.85 |
| Full-Time SalariesSep 24, 2021 · Engineering | Expense | General Fund | $5,605.90 |
| Streets MaintenanceOct 22, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $5,605.74 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,592.76 |
| Paid Time OffSep 10, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,581.90 |
| Full-Time SalariesOct 22, 2021 · Engineering | Expense | Highway User Revenue | $5,572.33 |
| Pest Control ServicesNov 29, 2021 · Public Works Operations | Expense | General Fund | $5,568.00 |
| Utilsvc-WaterDec 21, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,567.14 |
| Full-Time SalariesApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,561.35 |
| Cptl-Improvements to VehiclesJun 30, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $5,533.06 |
| Full-Time SalariesDec 31, 2021 · Engineering | Expense | General Fund | $5,527.65 |
| Pest Control ServicesMay 2, 2022 · Public Works Operations | Expense | General Fund | $5,526.00 |
| Vehicle MaintenanceJun 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,511.38 |
| Paid Time OffJan 14, 2022 · Public Works Operations | Expense | General Fund | $5,511.25 |
| Recovery of PY Expense-RevPublic Works Operations | Revenue | Solid Waste Operations | $5,490.77 |
| Full-Time SalariesNov 19, 2021 · Engineering | Expense | Water Operations | $5,490.73 |
| Full-Time SalariesFeb 25, 2022 · Engineering | Expense | Water Operations | $5,490.73 |
| Streets MaintenanceJun 13, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $5,483.40 |
| Holiday PayNov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $5,467.80 |
| Holiday PayDec 3, 2021 · Public Works Operations | Expense | General Fund | $5,465.16 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | Water Operations | $5,460.70 |
| Full-Time SalariesJul 30, 2021 · Engineering | Expense | Highway User Revenue | $5,458.91 |
| Utilsvc-WaterMay 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,453.57 |
| Paid Time OffJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,450.93 |
| Holiday PayJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,436.72 |
| Vehicle MaintenanceFeb 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,434.73 |
| Full-Time SalariesApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,430.02 |
| Holiday PaySep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $5,427.30 |
| Repair Maintenance SuppliesOct 31, 2021 · Public Works Operations | Expense | General Fund | $5,424.26 |
| Full-Time SalariesMar 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,409.52 |
| Utilsvc-Sanitation_LandfillJul 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $5,405.70 |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | Highway User Revenue | $5,402.15 |
| Professional_Outside Svc-OtherApr 4, 2022 · Engineering | Expense | General Fund | $5,400.00 |
| Vehicle MaintenanceSep 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $5,396.47 |
| Full-Time SalariesMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,389.02 |
| Benefits-ASRSApr 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,376.80 |
| Full-Time SalariesJan 14, 2022 · Engineering | Expense | General Fund | $5,367.80 |
| Full-Time SalariesDec 31, 2021 · Engineering | Expense | General Fund | $5,367.80 |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | General Fund | $5,360.22 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | Highway User Revenue | $5,356.11 |
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.