City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceMay 22, 2022 · Public Works Operations | Expense | General Fund | $7,117.47 |
| Cleaning Janitorial SuppliesNov 29, 2021 · Public Works Operations | Expense | General Fund | $7,091.07 |
| Paid Time OffNov 5, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,071.44 |
| Signs and Sign SuppliesMar 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,069.65 |
| Benefits-Medical HMOJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,064.75 |
| Benefits-Medical HMOSep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,064.75 |
| Benefits-Medical HMOAug 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,064.75 |
| Benefits-Medical HMONov 5, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,064.75 |
| Benefits-Medical HMONov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,064.75 |
| Benefits-Medical HMOOct 22, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,064.75 |
| Benefits-Medical HMOSep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,064.75 |
| Benefits-Medical HMOAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,064.75 |
| Benefits-Medical HMOOct 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,064.75 |
| Cptl-Machinery and EquipmentMar 14, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $7,059.82 |
| Benefits-ASRSMar 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,054.72 |
| Paid Time OffJun 30, 2022 · Public Works Operations | Expense | General Fund | $7,013.14 |
| Auto Parts LubricantsApr 19, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,982.70 |
| Benefits-ASRSJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,972.33 |
| Vehicle MaintenanceOct 6, 2021 · Public Works Operations | Expense | General Fund | $6,964.30 |
| Benefits-ASRSMar 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,961.63 |
| Utilsvc-WaterOct 27, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,961.35 |
| Full-Time SalariesFeb 25, 2022 · Engineering | Expense | General Fund | $6,950.93 |
| Full-Time SalariesNov 5, 2021 · Engineering | Expense | General Fund | $6,945.65 |
| Full-Time SalariesNov 19, 2021 · Engineering | Expense | General Fund | $6,945.65 |
| Full-Time SalariesSep 24, 2021 · Engineering | Expense | General Fund | $6,942.45 |
| Prof Svc-Landscape ServicesNov 8, 2021 · Public Works Operations | Expense | Stormwater Operations | $6,936.99 |
| Prof Svc-Landscape ServicesFeb 14, 2022 · Public Works Operations | Expense | Stormwater Operations | $6,936.99 |
| Prof Svc-Landscape ServicesNov 29, 2021 · Public Works Operations | Expense | Stormwater Operations | $6,936.99 |
| Vehicle MaintenanceNov 8, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,925.55 |
| Prof Svc-Landscape ServicesJan 3, 2022 · Public Works Operations | Expense | Stormwater Operations | $6,917.19 |
| Cptl-VehiclesOct 22, 2021 · Public Works DIF/CIP | Expense | Vehicle Replacement | $6,914.92 |
| Gas and FuelMar 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,902.80 |
| Benefits-ASRSNov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,881.71 |
| Benefits-ASRSSep 24, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,878.68 |
| Full-Time SalariesDec 3, 2021 · Engineering | Expense | General Fund | $6,871.71 |
| Full-Time SalariesApr 8, 2022 · Engineering | Expense | General Fund | $6,866.81 |
| Full-Time SalariesAug 13, 2021 · Engineering | Expense | General Fund | $6,866.81 |
| Full-Time SalariesMay 6, 2022 · Engineering | Expense | General Fund | $6,866.81 |
| Full-Time SalariesMar 25, 2022 · Engineering | Expense | General Fund | $6,866.81 |
| Full-Time SalariesApr 22, 2022 · Engineering | Expense | General Fund | $6,866.81 |
| Full-Time SalariesMar 11, 2022 · Engineering | Expense | General Fund | $6,866.81 |
| Benefits-ASRSJan 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,864.09 |
| Streets MaintenanceNov 3, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $6,863.50 |
| Utilsvc-WaterAug 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,855.37 |
| Signs and Sign SuppliesAug 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $6,853.30 |
| Op Equip Tool Part Under 10KNov 29, 2021 · Public Works Operations | Expense | General Fund | $6,845.16 |
| Paid Time OffMar 25, 2022 · Public Works Operations | Expense | General Fund | $6,838.31 |
| Paid Time OffJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $6,816.28 |
| Vehicle MaintenanceOct 22, 2021 · Public Works Operations | Expense | General Fund | $6,814.05 |
| Full-Time SalariesJul 16, 2021 · Engineering | Expense | General Fund | $6,800.97 |
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.