City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJul 16, 2021 · Engineering | Expense | Highway User Revenue | $8,418.86 |
| Vehicle MaintenanceMay 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $8,417.61 |
| Auto Parts LubricantsOct 5, 2021 · Public Works Operations | Expense | Stormwater Operations | $8,415.61 |
| Full-Time SalariesJun 17, 2022 · Engineering | Expense | General Fund | $8,403.89 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,401.26 |
| Full-Time SalariesOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,397.24 |
| Full-Time SalariesJun 30, 2022 · Engineering | Expense | General Fund | $8,392.84 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,340.58 |
| Prof Svc-Service AgreementsDec 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $8,338.47 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,317.76 |
| Full-Time SalariesNov 5, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,317.71 |
| Benefits-ASRSApr 1, 2022 · Public Works Operations | Expense | General Fund | $8,309.60 |
| Paid Time OffNov 19, 2021 · Public Works Operations | Expense | General Fund | $8,302.00 |
| Gas and FuelJun 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,281.84 |
| Auto Parts LubricantsNov 29, 2021 · Public Works Operations | Expense | General Fund | $8,262.41 |
| Spcl Pay-Certification IncentiJun 17, 2022 · Public Works Operations | Expense | General Fund | $8,250.00 |
| Full-Time SalariesSep 10, 2021 · Engineering | Expense | General Fund | $8,239.36 |
| Recovery of PY Expense-RevPublic Works Operations | Revenue | General Fund | $8,235.91 |
| Vehicle MaintenanceJun 21, 2022 · Public Works Operations | Expense | General Fund | $8,232.58 |
| Full-Time SalariesOct 22, 2021 · Engineering | Expense | General Fund | $8,208.36 |
| Auto Parts LubricantsMay 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,168.74 |
| Cptl-VehiclesApr 4, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $8,167.50 |
| Cleaning Janitorial SuppliesFeb 14, 2022 · Public Works Operations | Expense | General Fund | $8,147.86 |
| Cptl-Design EngineeringOct 25, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,142.18 |
| Utilsvc-Sanitation_LandfillApr 19, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,131.18 |
| Building MaintenanceMay 2, 2022 · Public Works Operations | Expense | General Fund | $8,124.92 |
| Building MaintenanceDec 20, 2021 · Public Works Operations | Expense | General Fund | $8,119.87 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $8,107.65 |
| Equipment Rental ExpOct 6, 2021 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,100.00 |
| Cptl-Streets ImprovementsJun 22, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $8,090.70 |
| Repair Maintenance SuppliesFeb 28, 2022 · Public Works Operations | Expense | General Fund | $8,080.40 |
| Repair Maintenance SuppliesJan 31, 2022 · Public Works Operations | Expense | General Fund | $8,033.74 |
| Full-Time SalariesApr 1, 2022 · Engineering | Expense | General Fund | $8,000.00 |
| Full-Time SalariesApr 1, 2022 · Engineering | Expense | General Fund | $8,000.00 |
| Full-Time SalariesApr 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $8,000.00 |
| Full-Time SalariesApr 1, 2022 · Engineering | Expense | Water Operations | $8,000.00 |
| Full-Time SalariesApr 1, 2022 · Engineering | Expense | Water Operations | $8,000.00 |
| Full-Time SalariesApr 1, 2022 · Engineering | Expense | Highway User Revenue | $8,000.00 |
| Full-Time SalariesApr 1, 2022 · Engineering | Expense | General Fund | $8,000.00 |
| Building Contractors-MaintSep 2, 2021 · Public Works Operations | Expense | General Fund | $7,996.00 |
| Professional_Outside Svc-OtherJan 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,994.58 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,986.06 |
| Full-Time SalariesJun 30, 2022 · Engineering | Expense | Highway User Revenue | $7,945.86 |
| Paid Time OffJul 30, 2021 · Public Works Operations | Expense | General Fund | $7,942.19 |
| Full-Time SalariesOct 22, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,914.43 |
| Utilsvc-Sanitation_LandfillOct 6, 2021 · Public Works Operations | Expense | Solid Waste Operations | $7,889.91 |
| Full-Time SalariesOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,873.15 |
| Full-Time SalariesJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,845.36 |
| Full-Time SalariesJun 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,842.47 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $7,827.03 |
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.