City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $873.37 |
| Op Equip Tool Part Under 10KMar 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $873.21 |
| Holiday PayJun 30, 2022 · Public Works Operations | Expense | Stormwater Operations | $872.36 |
| Auto Parts LubricantsDec 31, 2021 · Public Works Operations | Expense | General Fund | $871.99 |
| Operational SuppliesOct 31, 2021 · Public Works Operations | Expense | General Fund | $871.91 |
| Benefits-ASRSJul 2, 2021 · Engineering | Expense | General Fund | $871.64 |
| Workers CompensationOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $870.73 |
| Paid Time OffNov 19, 2021 · Public Works Operations | Expense | Stormwater Operations | $870.26 |
| Benefits-MedicareApr 1, 2022 · Public Works Operations | Expense | General Fund | $870.00 |
| Workers CompensationApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $868.39 |
| Gas and FuelJan 24, 2022 · Public Works Operations | Expense | Highway User Revenue | $867.37 |
| Benefits-FICAMar 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $867.34 |
| Benefits-MedicareJun 30, 2022 · Public Works Operations | Expense | General Fund | $866.76 |
| Holiday PayJul 16, 2021 · Engineering | Expense | Highway User Revenue | $866.66 |
| Holiday PaySep 24, 2021 · Engineering | Expense | Highway User Revenue | $866.66 |
| Holiday PayAug 13, 2021 · Engineering | Expense | Highway User Revenue | $866.66 |
| Workers CompensationDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $866.42 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | Stormwater Operations | $866.04 |
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | Stormwater Operations | $866.02 |
| Stand byJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $866.00 |
| Workers CompensationFeb 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $864.95 |
| Paid Time OffSep 10, 2021 · Public Works Operations | Expense | Highway User Revenue | $864.00 |
| Overtime CompensationAug 27, 2021 · Public Works Operations | Expense | Solid Waste Operations | $863.77 |
| Utilsvc-Sanitation_LandfillAug 16, 2021 · Public Works Operations | Expense | Highway User Revenue | $863.39 |
| Benefits-ASRSFeb 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $862.29 |
| Benefits-FICAMar 11, 2022 · Engineering | Expense | Highway User Revenue | $861.81 |
| Benefits-FICAApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $861.41 |
| Full-Time SalariesJun 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesMay 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesApr 19, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Benefits-ASRSMar 11, 2022 · Engineering | Expense | General Fund | $859.74 |
| Benefits-ASRSMay 6, 2022 · Engineering | Expense | General Fund | $859.74 |
| Benefits-ASRSApr 8, 2022 · Engineering | Expense | General Fund | $859.74 |
| Overtime CompensationSep 10, 2021 · Public Works Operations | Expense | Highway User Revenue | $858.25 |
| Op Equip Tool Part Under 10KFeb 28, 2022 · Public Works Operations | Expense | General Fund | $856.57 |
| Benefits-ASRSOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $856.25 |
| Benefits-ASRSDec 31, 2021 · Public Works Operations | Expense | Highway User Revenue | $855.65 |
| Benefits-ASRSDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $855.65 |
| Benefits-ASRSJan 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $855.65 |
| Benefits-ASRSFeb 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $855.65 |
| Benefits-ASRSJan 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $855.58 |
| Benefits-ASRSDec 17, 2021 · Engineering | Expense | General Fund | $855.28 |
| Benefits-ASRSFeb 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $854.86 |
| Auto Parts LubricantsApr 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $854.54 |
| Holiday PayJul 16, 2021 · Engineering | Expense | General Fund | $854.40 |
| Workers CompensationJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $854.33 |
| Auto Parts LubricantsApr 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $854.23 |
| Utilsvc-WaterApr 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $854.21 |
| Paid Time OffSep 24, 2021 · Engineering | Expense | Highway User Revenue | $853.68 |
| Paid Time OffJun 17, 2022 · Engineering | Expense | Highway User Revenue | $853.68 |
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.