City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Office SuppliesDec 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,151.13) |
| Holiday PayJul 1, 2022 · Engineering | Expense | General Fund | ($1,155.60) |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,159.20) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,167.27) |
| Travel and TrainingAug 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,171.00) |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,221.04) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | ($1,228.58) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($1,232.70) |
| Op Equip Tool Part Under 10KFeb 28, 2023 · Public Works Operations | Expense | General Fund | ($1,233.37) |
| Paid Time OffJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,238.92) |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | General Fund | ($1,254.14) |
| Travel and TrainingSep 30, 2022 · Engineering | Expense | General Fund | ($1,255.66) |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | General Fund | ($1,274.23) |
| Auto Parts LubricantsAug 17, 2022 · Public Works Operations | Expense | General Fund | ($1,278.94) |
| Holiday PayJul 1, 2022 · Engineering | Expense | Highway User Revenue | ($1,282.84) |
| Benefits-ASRSJul 15, 2022 · Engineering | Expense | General Fund | ($1,303.73) |
| Workers CompensationJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,307.90) |
| Utilsvc-Sanitation_LandfillNov 8, 2022 · Public Works Operations | Expense | General Fund | ($1,327.21) |
| Workers CompensationJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,358.78) |
| Streets MaintenanceOct 12, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | ($1,367.64) |
| Vehicle MaintenanceMar 9, 2023 · Public Works Operations | Expense | General Fund | ($1,368.00) |
| Paid Time OffJul 1, 2022 · Engineering | Expense | General Fund | ($1,391.01) |
| Benefits-FICAJul 1, 2022 · Engineering | Expense | General Fund | ($1,391.40) |
| Vehicle MaintenanceNov 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,404.62) |
| Travel and TrainingJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($1,430.43) |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,449.26) |
| Benefits-FICAJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,454.20) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,487.42) |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,504.24) |
| Streets MaintenanceOct 12, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | ($1,576.79) |
| Workers CompensationJul 1, 2022 · Public Works Operations | Expense | General Fund | ($1,619.52) |
| Benefits-FICAJul 1, 2022 · Engineering | Expense | General Fund | ($1,652.36) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,667.35) |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | General Fund | ($1,673.52) |
| Building MaintenanceJun 12, 2023 · Public Works Operations | Expense | General Fund | ($1,676.40) |
| Building Contractors-MaintMar 31, 2023 · Public Works Operations | Expense | General Fund | ($1,690.56) |
| Op Equip Tool Part Under 10KJan 31, 2023 · Public Works Operations | Expense | General Fund | ($1,706.07) |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | General Fund | ($1,789.50) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($1,808.87) |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | General Fund | ($1,816.81) |
| Travel and TrainingFeb 28, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1,828.00) |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,851.60) |
| Paid Time OffJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,856.70) |
| Streets MaintenanceOct 12, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($1,860.32) |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | General Fund | ($1,874.06) |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($1,879.10) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | Water Operations | ($1,953.55) |
| Paid Time OffJul 1, 2022 · Engineering | Expense | General Fund | ($2,014.54) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | ($2,025.73) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($2,033.01) |
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.