City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 22, 2021 · Engineering | Expense | General Fund | $6,460.00 |
| Holiday PayJun 30, 2022 · Public Works Operations | Expense | General Fund | $6,448.73 |
| Full-Time SalariesApr 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,442.80 |
| Auto Parts LubricantsJun 28, 2022 · Public Works Operations | Expense | General Fund | $6,432.13 |
| Prof Svc-Service AgreementsNov 15, 2021 · Public Works Operations | Expense | General Fund | $6,408.07 |
| Full-Time SalariesSep 10, 2021 · Engineering | Expense | General Fund | $6,374.59 |
| Op Equip Tool Part Under 10KDec 6, 2021 · Public Works Operations | Expense | General Fund | $6,361.85 |
| Building Contractors-MaintJun 14, 2022 · Public Works Operations | Expense | General Fund | $6,351.31 |
| Auto Parts LubricantsDec 6, 2021 · Public Works Operations | Expense | General Fund | $6,347.20 |
| Operational SuppliesDec 13, 2021 · Public Works Operations | Expense | General Fund | $6,346.23 |
| Full-Time SalariesMay 20, 2022 · Engineering | Expense | General Fund | $6,346.12 |
| Full-Time SalariesNov 5, 2021 · Engineering | Expense | General Fund | $6,346.12 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,345.34 |
| Repair Maintenance SuppliesMay 31, 2022 · Public Works Operations | Expense | General Fund | $6,336.71 |
| Books and SubscriptionsDec 6, 2021 · Public Works Operations | Expense | General Fund | $6,334.08 |
| Streets MaintenanceNov 29, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $6,315.94 |
| Benefits-ASRSAug 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,313.49 |
| Benefits-ASRSJul 30, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,309.07 |
| Full-Time SalariesJul 30, 2021 · Engineering | Expense | General Fund | $6,308.52 |
| Pest Control ServicesFeb 7, 2022 · Public Works Operations | Expense | General Fund | $6,305.00 |
| Full-Time SalariesOct 8, 2021 · Engineering | Expense | General Fund | $6,303.42 |
| Professional_Outside Svc-OtherJun 28, 2022 · Engineering | Expense | General Fund | $6,299.50 |
| Benefits-ASRSAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,293.69 |
| Utilsvc-Propane_Natural GasDec 31, 2021 · Public Works Operations | Expense | General Fund | $6,291.86 |
| Benefits-ASRSOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,286.35 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,280.14 |
| Full-Time SalariesMay 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,266.91 |
| Utilsvc-Sanitation_LandfillOct 6, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,262.07 |
| Benefits-ASRSOct 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,246.17 |
| Full-Time SalariesOct 22, 2021 · Engineering | Expense | General Fund | $6,235.05 |
| Benefits-ASRSSep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,229.92 |
| Auto Parts LubricantsNov 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,213.74 |
| Paid Time OffJul 16, 2021 · Public Works Operations | Expense | General Fund | $6,211.84 |
| Professional_Outside Svc-OtherMar 14, 2022 · Engineering | Expense | General Fund | $6,210.00 |
| Building MaintenanceOct 15, 2021 · Public Works Operations | Expense | General Fund | $6,208.11 |
| Utilsvc-WaterJun 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,206.49 |
| Operational SuppliesApr 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,204.00 |
| Paid Time OffDec 17, 2021 · Public Works Operations | Expense | General Fund | $6,202.79 |
| Benefits-FICAApr 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,200.00 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,186.71 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,178.58 |
| Utilsvc-Propane_Natural GasApr 6, 2022 · Public Works Operations | Expense | General Fund | $6,177.56 |
| Full-Time SalariesFeb 11, 2022 · Engineering | Expense | General Fund | $6,175.30 |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | General Fund | $6,172.43 |
| Labor Reimbursement RevEngineering | Revenue | General Fund | $6,171.00 |
| Paid Time OffMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,168.40 |
| Full-Time SalariesAug 27, 2021 · Engineering | Expense | General Fund | $6,164.31 |
| Full-Time SalariesMar 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,163.37 |
| Benefits-ASRSDec 17, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,153.96 |
| Holiday PayJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,143.92 |
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.