City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | Stormwater Operations | $836.12 |
| Full-Time SalariesOct 8, 2021 · Facilities | Expense | Sewer Operations | $835.62 |
| Full-Time SalariesFeb 11, 2022 · Facilities | Expense | Sewer Operations | $835.62 |
| Full-Time SalariesSep 10, 2021 · Facilities | Expense | Sewer Operations | $835.62 |
| Full-Time SalariesOct 22, 2021 · Facilities | Expense | Sewer Operations | $835.62 |
| Full-Time SalariesJul 2, 2021 · Facilities | Expense | Sewer Operations | $835.62 |
| Full-Time SalariesJul 30, 2021 · Facilities | Expense | Sewer Operations | $835.62 |
| Holiday PayNov 19, 2021 · Public Works Operations | Expense | Solid Waste Operations | $835.50 |
| Technology Equip Under 10KAug 31, 2021 · Engineering | Expense | Sewer Operations | $835.45 |
| Computer SuppliesMar 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $835.45 |
| Op Equip Tool Part Under 10KSep 30, 2021 · Engineering | Expense | General Fund | $835.45 |
| Computer SuppliesMar 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $835.45 |
| Paid Time OffNov 5, 2021 · Public Works Operations | Expense | Stormwater Operations | $834.62 |
| Overtime CompensationMay 20, 2022 · Engineering | Expense | General Fund | $833.59 |
| Street Repair SuppliesNov 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $833.50 |
| Paid Sick PayJun 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $833.14 |
| Holiday PayDec 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $832.91 |
| Holiday PayNov 19, 2021 · Public Works Operations | Expense | Highway User Revenue | $832.91 |
| Holiday PayMar 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $832.91 |
| Holiday PaySep 24, 2021 · Public Works Operations | Expense | Highway User Revenue | $832.91 |
| Holiday PayJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $832.91 |
| Holiday PayJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $832.91 |
| Benefits-FICAMar 25, 2022 · Engineering | Expense | Highway User Revenue | $832.79 |
| Benefits-FICAApr 22, 2022 · Engineering | Expense | Highway User Revenue | $832.79 |
| Workers CompensationDec 31, 2021 · Public Works Operations | Expense | General Fund | $832.13 |
| Op Equip Tool Part Under 10KMay 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $831.54 |
| Workers CompensationApr 8, 2022 · Public Works Operations | Expense | General Fund | $831.49 |
| Benefits-ASRSMay 6, 2022 · Engineering | Expense | Highway User Revenue | $831.16 |
| Overtime CompensationJun 30, 2022 · Public Works Operations | Expense | General Fund | $831.15 |
| Benefits-ASRSFeb 11, 2022 · Engineering | Expense | General Fund | $830.99 |
| Auto Parts LubricantsMar 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $830.83 |
| Cptl-VehiclesOct 31, 2021 · Public Works DIF/CIP | Expense | Vehicle Replacement | $830.57 |
| Cptl-VehiclesSep 30, 2021 · Public Works DIF/CIP | Expense | Vehicle Replacement | $830.57 |
| Gas and FuelOct 20, 2021 · Public Works Operations | Expense | Highway User Revenue | $830.42 |
| Paid Sick PayJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $827.82 |
| Workers CompensationJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $827.10 |
| Workers CompensationMay 6, 2022 · Public Works Operations | Expense | General Fund | $826.94 |
| Benefits-ASRSMar 25, 2022 · Engineering | Expense | General Fund | $826.29 |
| Workers CompensationMar 11, 2022 · Public Works Operations | Expense | General Fund | $826.24 |
| Workers CompensationMay 20, 2022 · Public Works Operations | Expense | General Fund | $826.24 |
| Vehicle MaintenanceMay 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $826.15 |
| Vehicle MaintenanceJan 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $826.00 |
| Workers CompensationMar 25, 2022 · Public Works Operations | Expense | General Fund | $824.14 |
| Benefits-ASRSSep 24, 2021 · Engineering | Expense | General Fund | $823.66 |
| Cleaning Janitorial SuppliesMay 2, 2022 · Public Works Operations | Expense | General Fund | $823.64 |
| Operational SuppliesDec 31, 2021 · Engineering | Expense | Highway User Revenue | $823.23 |
| Paid Sick PayDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $823.20 |
| Paid Time OffMar 11, 2022 · Engineering | Expense | General Fund | $822.99 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Stormwater Operations | $822.89 |
| Overtime CompensationAug 13, 2021 · Public Works Operations | Expense | General Fund | $822.56 |
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.