City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($2,037.34) |
| Op Equip Tool Part Under 10KAug 31, 2022 · Public Works Operations | Expense | General Fund | ($2,059.05) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($2,068.66) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | Highway User Revenue | ($2,107.68) |
| Benefits-ASRSSep 22, 2022 · Engineering | Expense | General Fund | ($2,168.43) |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | General Fund | ($2,185.44) |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | Highway User Revenue | ($2,224.39) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | ($2,322.37) |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | General Fund | ($2,323.36) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($2,425.76) |
| Utilsvc-Sanitation_LandfillOct 13, 2022 · Public Works Operations | Expense | General Fund | ($2,469.72) |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | General Fund | ($2,644.67) |
| Part-Time Employees WagesJul 1, 2022 · Public Works Operations | Expense | General Fund | ($2,662.95) |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($2,665.64) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Sewer Operations | ($2,675.32) |
| Paid Time OffJul 1, 2022 · Engineering | Expense | General Fund | ($2,772.82) |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($2,796.02) |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | General Fund | ($2,800.00) |
| Cptl-Design EngineeringJun 30, 2023 · Public Works DIF/CIP | Expense | 163RD Ave Dev 2014 Law | ($2,872.21) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Water Operations | ($2,898.79) |
| Op Equip Tool Part Under 10KJul 31, 2022 · Public Works Operations | Expense | General Fund | ($2,929.70) |
| Workers CompensationJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($2,945.63) |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($3,025.00) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($3,067.51) |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | General Fund | ($3,135.36) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | ($3,191.73) |
| Operational SuppliesJul 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($3,322.00) |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | General Fund | ($3,350.50) |
| Workers CompensationJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($3,441.57) |
| Travel and TrainingSep 30, 2022 · Public Works Operations | Expense | General Fund | ($3,457.00) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | ($3,506.09) |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($3,578.16) |
| Paid Time OffJul 1, 2022 · Engineering | Expense | Highway User Revenue | ($3,694.62) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($3,794.02) |
| Paid Time OffJul 1, 2022 · Public Works Operations | Expense | General Fund | ($4,334.93) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($4,361.16) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | ($4,455.64) |
| Utilsvc-WaterJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | ($4,684.48) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | General Fund | ($4,906.18) |
| Paid Time OffJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($4,969.88) |
| Streets MaintenanceJun 23, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($5,130.95) |
| Paid Time OffJul 1, 2022 · Public Works Operations | Expense | General Fund | ($5,139.08) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($5,151.95) |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | General Fund | ($5,174.50) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($5,264.00) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($5,462.62) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | General Fund | ($5,532.29) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | ($5,580.00) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($5,703.43) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Water Operations | ($5,713.67) |
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.