City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationFeb 11, 2022 · Public Works Operations | Expense | General Fund | $822.36 |
| Benefits-ASRSApr 8, 2022 · Engineering | Expense | General Fund | $822.21 |
| Benefits-ASRSMar 11, 2022 · Engineering | Expense | General Fund | $822.21 |
| Benefits-ASRSJan 28, 2022 · Engineering | Expense | General Fund | $821.90 |
| Workers CompensationJan 14, 2022 · Public Works Operations | Expense | General Fund | $821.65 |
| Benefits-MedicareJun 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $821.45 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | Stormwater Operations | $820.87 |
| Benefits-FICAApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $820.83 |
| Grounds MaintenanceMar 31, 2022 · Public Works Operations | Expense | General Fund | $820.26 |
| Full-Time SalariesOct 22, 2021 · Engineering | Expense | Water Operations | $819.20 |
| Operational SuppliesApr 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $819.03 |
| Paid Time OffJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $818.94 |
| Benefits-Medical PPOAug 13, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOJan 14, 2022 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPONov 5, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPODec 17, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOSep 24, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPONov 19, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOOct 8, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOFeb 25, 2022 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOJan 28, 2022 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPODec 3, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOOct 22, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOAug 27, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOJul 2, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOFeb 11, 2022 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOSep 10, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-Medical PPOJul 16, 2021 · Engineering | Expense | Highway User Revenue | $818.26 |
| Benefits-ASRSMar 25, 2022 · Engineering | Expense | Highway User Revenue | $818.16 |
| Workers CompensationApr 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $818.07 |
| Utilsvc-ElectricityNov 23, 2021 · Public Works Operations | Expense | Highway User Revenue | $817.46 |
| Holiday PayJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $816.98 |
| Gas and FuelJul 31, 2021 · Public Works Operations | Expense | Solid Waste Operations | $816.79 |
| Benefits-FICAOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $816.59 |
| Op Equip Tool Part Under 10KSep 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $816.50 |
| Benefits-ASRSJun 3, 2022 · Engineering | Expense | Highway User Revenue | $815.91 |
| Paid Time OffNov 5, 2021 · Engineering | Expense | Highway User Revenue | $814.99 |
| Overtime CompensationJan 14, 2022 · Public Works Operations | Expense | General Fund | $814.82 |
| Full-Time SalariesJan 14, 2022 · Facilities | Expense | Sewer Operations | $814.73 |
| Overtime CompensationJun 3, 2022 · Engineering | Expense | General Fund | $814.64 |
| Overtime CompensationOct 8, 2021 · Engineering | Expense | General Fund | $814.64 |
| Overtime CompensationFeb 25, 2022 · Engineering | Expense | General Fund | $814.64 |
| Overtime CompensationSep 10, 2021 · Engineering | Expense | General Fund | $814.64 |
| Workers CompensationJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $814.50 |
| Benefits-ASRSJun 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $814.21 |
| Vehicle MaintenanceDec 20, 2021 · Public Works Operations | Expense | Solid Waste Operations | $813.71 |
| Benefits-FICAJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $813.51 |
| Benefits-ASRSMay 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $812.95 |
| Benefits-FICAMar 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $812.89 |
| Benefits-ASRSJul 16, 2021 · Engineering | Expense | Highway User Revenue | $812.10 |
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.