City Budget Review
Every Public Works line, fiscal year 2022
15,788 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Repair Maintenance SuppliesAug 31, 2021 · Public Works Operations | Expense | General Fund | $9,372.06 |
| Streets MaintenanceJun 13, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $9,336.60 |
| Full-Time SalariesApr 8, 2022 · Public Works Operations | Expense | Highway User Revenue | $9,336.08 |
| Full-Time SalariesJan 28, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,324.76 |
| Traffic Signal SuppliesFeb 7, 2022 · Engineering | Expense | Highway User Revenue | $9,317.26 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,308.84 |
| Full-Time SalariesAug 13, 2021 · Public Works Operations | Expense | Solid Waste Operations | $9,296.41 |
| Prof Svc-Software LicensesJan 12, 2022 · Engineering | Expense | Highway User Revenue | $9,264.00 |
| Building MaintenanceAug 17, 2021 · Public Works Operations | Expense | General Fund | $9,240.00 |
| Holiday PayJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,239.78 |
| Unrealized Gain Loss RevPublic Works DIF/CIP | Revenue | Pavmnt Preservtn Election 2017 | $9,233.13 |
| Vehicle MaintenanceFeb 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $9,220.52 |
| Prof Svc-Service AgreementsMay 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,219.03 |
| Full-Time SalariesFeb 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $9,177.80 |
| Full-Time SalariesJul 16, 2021 · Public Works Operations | Expense | Solid Waste Operations | $9,173.65 |
| Cptl-Design EngineeringApr 4, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $9,166.25 |
| Auto Parts LubricantsNov 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $9,137.25 |
| Full-Time SalariesJun 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,107.75 |
| Full-Time SalariesSep 10, 2021 · Public Works Operations | Expense | Solid Waste Operations | $9,099.82 |
| Full-Time SalariesAug 27, 2021 · Public Works Operations | Expense | Highway User Revenue | $9,091.17 |
| Furn Fixture Equip Under 10KNov 3, 2021 · Engineering | Expense | General Fund | $9,086.76 |
| Full-Time SalariesJul 2, 2021 · Engineering | Expense | General Fund | $9,076.08 |
| Grounds MaintenanceJun 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $9,072.60 |
| Vehicle MaintenanceMar 7, 2022 · Engineering | Expense | Highway User Revenue | $9,003.42 |
| Full-Time SalariesMar 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $8,993.35 |
| Auto Parts LubricantsMay 2, 2022 · Public Works Operations | Expense | General Fund | $8,986.09 |
| Paid Time OffDec 3, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,983.24 |
| Cptl-LandMay 2, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,973.60 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,962.47 |
| Full-Time SalariesFeb 11, 2022 · Public Works Operations | Expense | Highway User Revenue | $8,951.26 |
| Utilsvc-WaterJul 27, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,943.47 |
| Full-Time SalariesJun 3, 2022 · Engineering | Expense | General Fund | $8,908.23 |
| Auto Parts LubricantsJun 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,839.09 |
| Full-Time SalariesJul 30, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,792.26 |
| Full-Time SalariesNov 19, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,785.90 |
| Auto Parts LubricantsOct 6, 2021 · Public Works Operations | Expense | General Fund | $8,741.66 |
| Full-Time SalariesAug 13, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,741.58 |
| Full-Time SalariesJul 2, 2021 · Public Works Operations | Expense | Solid Waste Operations | $8,737.59 |
| Full-Time SalariesJul 30, 2021 · Engineering | Expense | General Fund | $8,737.31 |
| Full-Time SalariesOct 8, 2021 · Public Works Operations | Expense | Highway User Revenue | $8,729.52 |
| Full-Time SalariesJan 28, 2022 · Engineering | Expense | General Fund | $8,725.41 |
| Full-Time SalariesNov 19, 2021 · Engineering | Expense | General Fund | $8,725.41 |
| Utilsvc-Propane_Natural GasFeb 7, 2022 · Public Works Operations | Expense | General Fund | $8,717.58 |
| Full-Time SalariesFeb 25, 2022 · Engineering | Expense | General Fund | $8,592.87 |
| Full-Time SalariesDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $8,573.26 |
| Cptl-Improvements to BuildingsJan 10, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $8,564.00 |
| Paid Time OffDec 3, 2021 · Public Works Operations | Expense | Solid Waste Operations | $8,549.20 |
| Full-Time SalariesMay 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $8,441.55 |
| Signs and Sign SuppliesMar 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $8,440.74 |
| Cptl-VehiclesFeb 7, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $8,429.18 |
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.