City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,131.11 |
| Full-Time SalariesFeb 25, 2022 · Engineering | Expense | General Fund | $6,114.99 |
| Traffic Signal SuppliesJun 30, 2022 · Engineering | Expense | Highway User Revenue | $6,107.63 |
| Vehicle MaintenanceMay 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,093.61 |
| Full-Time SalariesJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,088.49 |
| Building MaintenanceDec 13, 2021 · Public Works Operations | Expense | General Fund | $6,069.87 |
| Cptl-Machinery and EquipmentMar 21, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $6,068.06 |
| Full-Time SalariesAug 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,065.30 |
| Benefits-ASRSJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,043.21 |
| Vehicle MaintenanceApr 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,026.99 |
| Benefits-ASRSNov 5, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,024.73 |
| Building MaintenanceSep 9, 2021 · Public Works Operations | Expense | General Fund | $6,023.32 |
| Full-Time SalariesJan 14, 2022 · Engineering | Expense | General Fund | $6,022.83 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | General Fund | $6,016.49 |
| Paid Time OffDec 31, 2021 · Public Works Operations | Expense | General Fund | $5,960.95 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,912.00 |
| UniformsJun 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,909.48 |
| Mach_Equip MaintenanceFeb 22, 2022 · Public Works Operations | Expense | General Fund | $5,908.71 |
| Full-Time SalariesMar 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,906.58 |
| Vehicle MaintenanceJan 10, 2022 · Public Works Operations | Expense | General Fund | $5,894.46 |
| Utilsvc-WaterDec 28, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,888.91 |
| Full-Time SalariesNov 5, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,872.23 |
| Professional_Outside Svc-OtherMay 17, 2022 · Engineering | Expense | Highway User Revenue | $5,860.00 |
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,857.82 |
| Auto Parts LubricantsNov 3, 2021 · Public Works Operations | Expense | General Fund | $5,837.09 |
| Full-Time SalariesDec 17, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,833.18 |
| Utilsvc-ElectricityJun 30, 2022 · Public Works Operations | Expense | General Fund | $5,827.20 |
| Paid Time OffFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,812.30 |
| Gas and FuelMar 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,810.96 |
| Full-Time SalariesSep 24, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,792.05 |
| Utilsvc-WaterMay 4, 2022 · Public Works Operations | Expense | General Fund | $5,774.42 |
| Building MaintenanceFeb 28, 2022 · Public Works Operations | Expense | General Fund | $5,758.63 |
| Auto Parts LubricantsNov 29, 2021 · Public Works Operations | Expense | Solid Waste Operations | $5,757.65 |
| Full-Time SalariesMar 11, 2022 · Engineering | Expense | General Fund | $5,752.15 |
| Professional_Outside Svc-OtherApr 4, 2022 · Engineering | Expense | General Fund | $5,750.00 |
| Full-Time SalariesDec 3, 2021 · Engineering | Expense | General Fund | $5,744.31 |
| Full-Time SalariesJun 17, 2022 · Engineering | Expense | General Fund | $5,729.98 |
| Full-Time SalariesDec 17, 2021 · Engineering | Expense | General Fund | $5,728.33 |
| Radio Equip MaintenanceApr 27, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,721.66 |
| Full-Time SalariesJun 3, 2022 · Engineering | Expense | General Fund | $5,710.78 |
| Utilsvc-WaterJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,684.21 |
| Vehicle MaintenanceAug 31, 2021 · Public Works Operations | Expense | General Fund | $5,681.58 |
| Utilsvc-Propane_Natural GasJun 28, 2022 · Public Works Operations | Expense | General Fund | $5,681.29 |
| Auto Parts LubricantsJun 13, 2022 · Public Works Operations | Expense | General Fund | $5,679.88 |
| Utilsvc-WaterSep 24, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,675.28 |
| Utilsvc-WaterSep 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $5,667.44 |
| Auto Parts LubricantsDec 13, 2021 · Public Works Operations | Expense | General Fund | $5,663.88 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | General Fund | $5,661.55 |
| Prof Svc-Service AgreementsDec 6, 2021 · Engineering | Expense | LTAF II/ALF | $5,656.75 |
| Holiday PayMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,653.02 |
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.