City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Signs and Sign SuppliesOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,455.98 |
| Full-Time SalariesFeb 25, 2022 · Engineering | Expense | General Fund | $7,437.63 |
| Utilsvc-WaterJun 1, 2022 · Public Works Operations | Expense | General Fund | $7,424.55 |
| Paid Time OffApr 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,418.87 |
| Full-Time SalariesSep 10, 2021 · Engineering | Expense | General Fund | $7,397.14 |
| Full-Time SalariesSep 24, 2021 · Engineering | Expense | General Fund | $7,397.14 |
| Cptl-Improvements to BuildingsJul 21, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $7,393.94 |
| Cptl-Improvements to BuildingsAug 31, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $7,393.93 |
| Vehicle MaintenanceMay 22, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,391.49 |
| Utilsvc-WaterJan 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,373.18 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,356.49 |
| Full-Time SalariesFeb 11, 2022 · Engineering | Expense | General Fund | $7,354.91 |
| Full-Time SalariesOct 8, 2021 · Engineering | Expense | General Fund | $7,354.91 |
| Full-Time SalariesJan 14, 2022 · Engineering | Expense | General Fund | $7,352.25 |
| Full-Time SalariesApr 22, 2022 · Engineering | Expense | General Fund | $7,352.25 |
| Full-Time SalariesJun 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,349.06 |
| Traffic Signal SuppliesAug 23, 2021 · Engineering | Expense | Highway User Revenue | $7,335.22 |
| Benefits-ASRSApr 1, 2022 · Public Works Operations | Expense | General Fund | $7,332.00 |
| Prof Svc-Landscape ServicesMar 14, 2022 · Public Works Operations | Expense | Stormwater Operations | $7,330.74 |
| Prof Svc-Landscape ServicesJun 7, 2022 · Public Works Operations | Expense | Stormwater Operations | $7,330.73 |
| Prof Svc-Landscape ServicesApr 25, 2022 · Public Works Operations | Expense | Stormwater Operations | $7,330.72 |
| Prof Svc-Landscape ServicesMay 2, 2022 · Public Works Operations | Expense | Stormwater Operations | $7,330.72 |
| Benefits-ASRSJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,320.38 |
| Full-Time SalariesAug 13, 2021 · Engineering | Expense | General Fund | $7,316.88 |
| Full-Time SalariesDec 17, 2021 · Engineering | Expense | General Fund | $7,304.74 |
| Full-Time SalariesDec 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,299.78 |
| Paid Time OffSep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,295.21 |
| Full-Time SalariesDec 17, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,276.92 |
| Full-Time SalariesAug 27, 2021 · Engineering | Expense | General Fund | $7,274.65 |
| Full-Time SalariesJul 30, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,266.39 |
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,258.41 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,257.56 |
| Full-Time SalariesSep 24, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,250.03 |
| Building MaintenanceJul 2, 2021 · Public Works Operations | Expense | General Fund | $7,244.41 |
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,241.93 |
| Cleaning Janitorial SuppliesNov 3, 2021 · Public Works Operations | Expense | General Fund | $7,234.24 |
| Prof Svc-Service AgreementsNov 15, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,226.12 |
| Prof Svc-Landscape ServicesOct 5, 2021 · Public Works Operations | Expense | Stormwater Operations | $7,217.31 |
| Paid Time OffMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,206.30 |
| Full-Time SalariesAug 13, 2021 · Engineering | Expense | General Fund | $7,190.04 |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | General Fund | $7,190.04 |
| Full-Time SalariesJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,189.29 |
| Utilsvc-WaterJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,181.61 |
| Repair Maintenance SuppliesMar 28, 2022 · Public Works Operations | Expense | General Fund | $7,172.03 |
| Prof Svc-Landscape ServicesSep 22, 2021 · Public Works Operations | Expense | Stormwater Operations | $7,168.40 |
| Utilsvc-Propane_Natural GasFeb 28, 2022 · Public Works Operations | Expense | General Fund | $7,159.04 |
| Full-Time SalariesJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,158.66 |
| Paid Time OffApr 8, 2022 · Engineering | Expense | General Fund | $7,125.29 |
| Prof Svc-Landscape ServicesAug 31, 2021 · Public Works Operations | Expense | Stormwater Operations | $7,122.30 |
| Full-Time SalariesMar 11, 2022 · Engineering | Expense | General Fund | $7,119.30 |
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.