City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Intelligent Transportation Systems SpecialistEngineering | Salary | — | $79,040.00 |
| Fleet SupervisorPublic Works Operations | Salary | — | $78,595.66 |
| Civil EngineerEngineering | Salary | — | $78,247.52 |
| Streets SupervisorPublic Works Operations | Salary | — | $76,606.66 |
| Cptl-Machinery and EquipmentMay 2, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $75,794.97 |
| Cptl-Design EngineeringFeb 28, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $75,281.50 |
| Cptl-Machinery and EquipmentJun 30, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $74,894.51 |
| Civil Engineer - AssociateEngineering | Salary | — | $74,810.06 |
| Cptl-Improvements to BuildingsJun 28, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $74,769.24 |
| Land Survey Party Chief (Vacant)Engineering | Salary | — | $74,214.40 |
| Fleet Technician III (Vacant)Public Works Operations | Salary | — | $74,214.40 |
| Cptl-Design EngineeringDec 28, 2021 · Public Works DIF/CIP | Expense | Transportation Improvement | $74,131.50 |
| Fleet Technician IIIPublic Works Operations | Salary | — | $73,881.60 |
| Fleet Shop ForemanPublic Works Operations | Salary | — | $73,694.40 |
| Fleet Shop ForemanPublic Works Operations | Salary | — | $73,569.60 |
| Streets MaintenanceMar 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $73,330.95 |
| Solid Waste SupervisorPublic Works Operations | Salary | — | $73,282.82 |
| Streets SupervisorPublic Works Operations | Salary | — | $73,282.82 |
| Prof Svc-Service AgreementsApr 19, 2022 · Engineering | Expense | LTAF II/ALF | $73,228.34 |
| OFS-Asset DispositionPublic Works Operations | Revenue | GW Capital Accounts | $71,954.01 |
| Streets SupervisorPublic Works Operations | Salary | — | $71,666.14 |
| Prof Svc-Landscape ServicesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $71,223.02 |
| Solid Waste SupervisorPublic Works Operations | Salary | — | $70,804.76 |
| Traffic Sign and Striping SpecialistPublic Works Operations | Salary | — | $70,740.80 |
| Cptl-Streets ImprovementsJul 2, 2021 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $70,428.19 |
| Civil Engineer - AssociateEngineering | Salary | — | $70,012.80 |
| Cptl-Buldings and StructuresFeb 28, 2022 · Public Works DIF/CIP | Expense | Public Safety Election 2017 | $70,000.00 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | Highway User Revenue | $69,000.00 |
| Civil Engineer - AssociateEngineering | Salary | — | $68,937.44 |
| Cptl-Improvements to BuildingsJan 3, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $68,093.57 |
| Full-Time SalariesApr 1, 2022 · Public Works Operations | Expense | General Fund | $68,000.00 |
| HVAC Specialist - Facilities Maintenance (Vacant)Public Works Operations | Salary | — | $67,496.00 |
| Prof Svc-Landscape ServicesApr 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $67,411.58 |
| Prof Svc-Landscape ServicesJun 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $67,128.58 |
| Electrician - Facilities MaintenancePublic Works Operations | Salary | — | $66,892.80 |
| HVAC Specialist - Facilities MaintenancePublic Works Operations | Salary | — | $66,768.00 |
| Electrician - Facilities MaintenancePublic Works Operations | Salary | — | $66,518.40 |
| Full-Time SalariesJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $66,270.95 |
| Prof Svc-Landscape ServicesMay 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $65,976.58 |
| Prof Svc-Landscape ServicesJun 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $65,976.57 |
| Prof Svc-Landscape ServicesMar 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $65,976.56 |
| Cptl-Machinery and EquipmentApr 4, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $65,886.00 |
| Professional_Outside Svc-OtherJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $65,619.67 |
| Maintenance Technician - SeniorPublic Works Operations | Salary | — | $65,457.60 |
| Prof Svc-Landscape ServicesNov 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $65,308.93 |
| Civil Engineer - AssociateEngineering | Salary | — | $64,523.68 |
| Prof Svc-Landscape ServicesSep 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $64,515.62 |
| Prof Svc-Landscape ServicesAug 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $64,100.70 |
| Roll-Off Public Facility RatePublic Works Operations | Revenue | Solid Waste Operations | $63,450.00 |
| Cptl-Machinery and EquipmentApr 25, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $63,134.11 |
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.