City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdDec 3, 2021 · Public Works Operations | Expense | Water Operations | $0.79 |
| Benefits-LifeJan 31, 2022 · Engineering | Expense | General Fund | $0.68 |
| Benefits-LifeMar 11, 2022 · Public Works Operations | Expense | Water Operations | $0.61 |
| Benefits - ASRS LtdMar 11, 2022 · Public Works Operations | Expense | Water Operations | $0.57 |
| Postage and MailingsJun 30, 2022 · Engineering | Expense | General Fund | $0.53 |
| Postage and MailingsJun 1, 2022 · Engineering | Expense | General Fund | $0.53 |
| Postage and MailingsJun 30, 2022 · Engineering | Expense | General Fund | $0.53 |
| Postage and MailingsJun 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $0.53 |
| Postage and MailingsJul 31, 2021 · Engineering | Expense | General Fund | $0.51 |
| Benefits - ASRS LtdJan 31, 2022 · Engineering | Expense | General Fund | $0.44 |
| Workers CompensationJan 31, 2022 · Engineering | Expense | General Fund | $0.40 |
| Postage and MailingsAug 2, 2021 · Public Works Operations | Expense | General Fund | $0.36 |
| Benefits-VisionJan 31, 2022 · Engineering | Expense | General Fund | $0.32 |
| Benefits - ASRS LtdJul 16, 2021 · Public Works Operations | Expense | Water Operations | ($0.25) |
| Benefits - ASRS LtdJul 16, 2021 · Facilities | Expense | Sewer Operations | ($0.50) |
| Benefits - ASRS LtdJul 16, 2021 · Public Works Operations | Expense | Stormwater Operations | ($0.66) |
| Benefits - ASRS LtdJul 2, 2021 · Public Works Operations | Expense | Water Operations | ($0.92) |
| Benefits - ASRS LtdJul 16, 2021 · Engineering | Expense | Water Operations | ($1.10) |
| Workers CompensationJul 16, 2021 · Public Works Operations | Expense | Water Operations | ($1.26) |
| Benefits - ASRS LtdJul 16, 2021 · Engineering | Expense | Water Operations | ($1.28) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Public Works Operations | Expense | Water Operations | ($1.30) |
| Benefits - ASRS LtdJul 16, 2021 · Engineering | Expense | Sewer Operations | ($1.42) |
| Benefits - ASRS LtdJul 16, 2021 · Engineering | Expense | Transportation Improvement | ($1.73) |
| Benefits-MedicareJul 16, 2021 · Public Works Operations | Expense | Water Operations | ($1.85) |
| Benefits - ASRS LtdJul 2, 2021 · Facilities | Expense | Sewer Operations | ($1.86) |
| Benefits - ASRS LtdJul 2, 2021 · Public Works Operations | Expense | Stormwater Operations | ($2.15) |
| Shift Differential PayJul 2, 2021 · Public Works Operations | Expense | Stormwater Operations | ($2.25) |
| Workers CompensationJul 16, 2021 · Facilities | Expense | Sewer Operations | ($2.57) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Facilities | Expense | Sewer Operations | ($2.63) |
| Benefits - ASRS LtdJul 16, 2021 · Public Works Operations | Expense | Stormwater Operations | ($2.64) |
| Shift Differential PayJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | ($2.75) |
| Benefits - ASRS LtdJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | ($2.90) |
| Benefits - ASRS LtdJul 16, 2021 · Engineering | Expense | Water Operations | ($3.23) |
| Auto Parts LubricantsMar 7, 2022 · Public Works Operations | Expense | Highway User Revenue | ($3.31) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Public Works Operations | Expense | Stormwater Operations | ($3.44) |
| Benefits-MedicareJul 16, 2021 · Facilities | Expense | Sewer Operations | ($3.76) |
| Benefits - ASRS LtdJul 16, 2021 · Engineering | Expense | Highway User Revenue | ($3.79) |
| Workers CompensationJul 16, 2021 · Engineering | Expense | General Fund | ($3.95) |
| Benefits - ASRS LtdJul 16, 2021 · Engineering | Expense | General Fund | ($4.07) |
| Benefits - ASRS LtdJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | ($4.18) |
| Benefits - ASRS LtdJul 16, 2021 · Engineering | Expense | General Fund | ($4.40) |
| Benefits - ASRS LtdJul 2, 2021 · Engineering | Expense | Water Operations | ($4.47) |
| Benefits - ASRS LtdJul 2, 2021 · Engineering | Expense | Sewer Operations | ($4.60) |
| Benefits-MedicareJul 16, 2021 · Public Works Operations | Expense | Stormwater Operations | ($4.69) |
| Workers CompensationJul 2, 2021 · Public Works Operations | Expense | Water Operations | ($4.91) |
| Benefits - ASRS LtdJul 2, 2021 · Engineering | Expense | Water Operations | ($4.96) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Public Works Operations | Expense | Water Operations | ($5.04) |
| Benefits - ASRS LtdJul 2, 2021 · Engineering | Expense | Transportation Improvement | ($5.47) |
| Benefits - ASRS LtdJul 16, 2021 · Engineering | Expense | General Fund | ($5.66) |
| Benefits-457 401ACONTRIB MatchJul 16, 2021 · Engineering | Expense | Water Operations | ($5.73) |
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.