City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Highway User Tax Revenue-StatePublic Works Operations | Revenue | Highway User Revenue | $11,093,075.79 |
| Eng Inspect Permit Fees RevEngineering | Revenue | General Fund | $4,121,262.55 |
| Eng Plan Check Fees RevEngineering | Revenue | General Fund | $1,414,500.00 |
| Cptl-Streets ImprovementsOct 11, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $1,368,641.05 |
| OFS-Asset DispositionPublic Works Operations | Revenue | GW Capital Accounts | $1,110,971.60 |
| Cptl-VehiclesJan 25, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $961,240.00 |
| Cptl-Streets ImprovementsSep 12, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $902,016.22 |
| Streets MaintenanceNov 21, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $843,660.32 |
| Cptl-VehiclesFeb 13, 2023 · Public Works DIF/CIP | Expense | Solid Waste Capital | $779,557.12 |
| Streets MaintenanceNov 21, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $709,908.31 |
| Streets MaintenanceDec 20, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $670,827.09 |
| Streets MaintenanceNov 21, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $609,650.48 |
| Streets MaintenanceDec 20, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $545,537.47 |
| Cptl-VehiclesJul 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $514,420.86 |
| Cptl-Streets ImprovementsNov 14, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $511,639.30 |
| Cptl-Streets ImprovementsAug 15, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $511,614.74 |
| Streets MaintenanceDec 20, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $473,176.86 |
| Streets MaintenanceOct 31, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $469,584.26 |
| Cptl-VehiclesJul 25, 2022 · Public Works DIF/CIP | Expense | Solid Waste Capital | $408,806.51 |
| Prof Svc-Service AgreementsJun 30, 2023 · Engineering | Expense | General Fund | $407,389.00 |
| Cptl-VehiclesApr 11, 2023 · Public Works DIF/CIP | Expense | Solid Waste Capital | $396,052.13 |
| Streets MaintenanceOct 31, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $394,185.71 |
| Cptl-VehiclesMay 8, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $392,025.95 |
| Cptl-Improvements to BuildingsFeb 21, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $372,817.44 |
| State Shared Lottery Tax RevEngineering | Revenue | LTAF II/ALF | $364,134.00 |
| Cptl-VehiclesMar 6, 2023 · Public Works DIF/CIP | Expense | Solid Waste Capital | $336,138.80 |
| Streets MaintenanceOct 31, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $335,025.73 |
| Streets MaintenanceOct 17, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $328,533.36 |
| Roll-Off Water/Wastewater RatePublic Works Operations | Revenue | Solid Waste Operations | $320,000.00 |
| Cptl-VehiclesNov 21, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $312,937.10 |
| Cptl-Streets ImprovementsMar 10, 2023 · Public Works DIF/CIP | Expense | Pavmnt Preservtn Election 2017 | $285,160.11 |
| Streets MaintenanceOct 17, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $278,460.12 |
| Streets MaintenanceApr 26, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $268,746.05 |
| Cptl-Improvements to BuildingsJun 7, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $264,651.52 |
| Cptl-Streets ImprovementsJan 3, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $263,834.18 |
| Cptl-Improvements to BuildingsMar 15, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $262,631.11 |
| Cptl-Streets ImprovementsFeb 2, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $256,791.38 |
| Cptl-Improvements to BuildingsJun 30, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $255,437.51 |
| Streets MaintenanceDec 13, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $252,152.43 |
| Cptl-Streets ImprovementsFeb 21, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $249,546.25 |
| Streets MaintenanceOct 17, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $241,524.90 |
| Cptl-Design EngineeringJun 15, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $225,502.72 |
| Cptl-VehiclesNov 21, 2022 · Public Works Operations | Expense | General Fund | $219,883.75 |
| Streets MaintenanceJun 28, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $212,173.43 |
| Streets MaintenanceMay 16, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $205,688.82 |
| Streets MaintenanceDec 13, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $204,653.57 |
| Cptl-Improvements to BuildingsMar 6, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $203,905.23 |
| Cptl-Design EngineeringMay 23, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $201,529.32 |
| Director - TransportationEngineering | Salary | — | $185,464.24 |
| Director - Public WorksEngineering | Salary | — | $185,464.24 |
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.