City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,795.38 |
| Benefits-Medical HMOJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,764.70 |
| Benefits-Medical HMOApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,764.70 |
| Benefits-Medical HMOMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,764.70 |
| Benefits-Medical HMOApr 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,764.70 |
| Benefits-Medical HMOFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,764.70 |
| Benefits-Medical HMOFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,764.70 |
| Benefits-Medical HMOJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,764.70 |
| Benefits-Medical HMOMar 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,764.70 |
| Cptl-VehiclesJun 30, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $6,751.02 |
| Cleaning Janitorial SuppliesJun 30, 2022 · Public Works Operations | Expense | General Fund | $6,747.67 |
| Auto Parts LubricantsAug 23, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,744.00 |
| Full-Time SalariesMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,729.62 |
| Benefits-ASRSJun 30, 2022 · Public Works Operations | Expense | General Fund | $6,722.99 |
| Vehicle MaintenanceJul 2, 2021 · Public Works Operations | Expense | General Fund | $6,720.83 |
| Full-Time SalariesNov 5, 2021 · Engineering | Expense | Water Operations | $6,714.14 |
| Building Contractors-MaintMar 28, 2022 · Public Works Operations | Expense | General Fund | $6,712.21 |
| Benefits-ASRSApr 8, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,685.49 |
| Auto Parts LubricantsJul 1, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,679.66 |
| Benefits-ASRSJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,678.35 |
| Benefits-ASRSFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,672.69 |
| Full-Time SalariesJul 30, 2021 · Engineering | Expense | General Fund | $6,659.49 |
| Repair Maintenance SuppliesAug 16, 2021 · Public Works Operations | Expense | General Fund | $6,649.85 |
| Benefits-ASRSFeb 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,649.48 |
| Vehicle MaintenanceMay 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,643.49 |
| Gas and FuelJun 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,628.25 |
| Prof Svc-Service AgreementsDec 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,623.53 |
| Benefits-ASRSMay 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,596.43 |
| Benefits-ASRSMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,591.85 |
| Full-Time SalariesNov 19, 2021 · Engineering | Expense | General Fund | $6,588.75 |
| Benefits-ASRSJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,585.17 |
| Benefits-ASRSApr 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,583.49 |
| Auto Parts LubricantsNov 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,568.58 |
| Cptl-Improvements to BuildingsJun 30, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $6,561.67 |
| Full-Time SalariesJan 28, 2022 · Engineering | Expense | General Fund | $6,553.38 |
| Auto Parts LubricantsNov 29, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,550.16 |
| Utilsvc-WaterDec 1, 2021 · Public Works Operations | Expense | General Fund | $6,541.44 |
| Building Contractors-MaintMay 10, 2022 · Public Works Operations | Expense | General Fund | $6,539.70 |
| Professional_Outside Svc-OtherMar 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,537.50 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,535.72 |
| Benefits-Medical HMODec 17, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,525.41 |
| Benefits-Medical HMODec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,525.41 |
| Benefits-Medical HMOJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,525.41 |
| Auto Parts LubricantsJun 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,524.26 |
| Benefits-ASRSDec 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,498.11 |
| Full-Time SalariesJun 30, 2022 · Engineering | Expense | General Fund | $6,481.37 |
| Vehicle MaintenanceJun 30, 2022 · Public Works Operations | Expense | General Fund | $6,475.83 |
| Paid Time OffDec 17, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,475.63 |
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,472.59 |
| Full-Time SalariesApr 22, 2022 · Engineering | Expense | General Fund | $6,460.00 |
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.