City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingAug 31, 2022 · Engineering | Expense | General Fund | ($504.50) |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($507.48) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | ($522.05) |
| Benefits-FICAJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($529.90) |
| Paid Sick PayJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($533.95) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | Sewer Operations | ($538.89) |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($540.50) |
| Utilsvc-ElectricityDec 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($540.91) |
| Benefits-MedicareJul 1, 2022 · Public Works Operations | Expense | General Fund | ($543.37) |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | ($547.10) |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($551.59) |
| Travel and TrainingJul 31, 2022 · Public Works Operations | Expense | General Fund | ($552.00) |
| Workers CompensationJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($554.00) |
| Benefits-FICAJul 15, 2022 · Engineering | Expense | General Fund | ($554.08) |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | General Fund | ($556.82) |
| Paid Time OffJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | ($561.61) |
| Travel and TrainingSep 30, 2022 · Engineering | Expense | General Fund | ($564.00) |
| Paid Sick PayJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($566.97) |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($570.19) |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($572.98) |
| Paid Sick PayJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($573.53) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | ($582.98) |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($584.37) |
| Workers CompensationJul 15, 2022 · Public Works Operations | Expense | General Fund | ($591.04) |
| Travel and TrainingNov 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($592.00) |
| Overtime CompensationJul 1, 2022 · Public Works Operations | Expense | General Fund | ($601.14) |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($601.70) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($604.76) |
| Paid Time OffJul 1, 2022 · Engineering | Expense | General Fund | ($608.69) |
| Benefits-MedicareJul 1, 2022 · Public Works Operations | Expense | General Fund | ($618.52) |
| Overtime CompensationJul 1, 2022 · Public Works Operations | Expense | General Fund | ($622.09) |
| Workers CompensationJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($629.41) |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | General Fund | ($629.94) |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($634.60) |
| Paid Time OffSep 22, 2022 · Engineering | Expense | General Fund | ($637.38) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($648.52) |
| Benefits-FICAJul 15, 2022 · Engineering | Expense | General Fund | ($651.39) |
| Streets MaintenanceJun 30, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($655.10) |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($657.18) |
| Travel and TrainingDec 31, 2022 · Public Works Operations | Expense | Highway User Revenue | ($664.00) |
| Travel and TrainingFeb 28, 2023 · Engineering | Expense | Water Operations | ($664.00) |
| Op Equip Tool Part Under 10KJun 30, 2023 · Public Works Operations | Expense | General Fund | ($677.29) |
| Benefits-ASRSJul 15, 2022 · Engineering | Expense | General Fund | ($699.86) |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($706.16) |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($706.52) |
| Holiday PayJul 1, 2022 · Engineering | Expense | General Fund | ($713.32) |
| Utilsvc-ElectricityOct 12, 2022 · Public Works Operations | Expense | General Fund | ($720.00) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($731.16) |
| Travel and TrainingMar 31, 2023 · Engineering | Expense | General Fund | ($738.00) |
| Stand byJul 1, 2022 · Public Works Operations | Expense | General Fund | ($739.50) |
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.