City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Highway User Revenue | ($5,838.18) |
| Cptl-Technology EquipmentFeb 27, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($6,069.44) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | ($6,070.47) |
| Books and SubscriptionsJan 25, 2023 · Public Works Operations | Expense | General Fund | ($6,334.08) |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($6,443.76) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($6,510.14) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | Highway User Revenue | ($6,548.78) |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($7,471.44) |
| Streets MaintenanceMay 12, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($8,026.20) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($8,322.43) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | ($8,806.86) |
| Streets MaintenanceApr 20, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($9,134.57) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($9,657.21) |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | ($10,242.82) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | ($10,898.68) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($11,913.01) |
| Utilsvc-WaterJun 30, 2023 · Public Works Operations | Expense | General Fund | ($12,084.22) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | General Fund | ($12,237.64) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Highway User Revenue | ($12,780.49) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | General Fund | ($13,063.23) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($14,112.26) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($15,861.64) |
| Full-Time SalariesSep 22, 2022 · Engineering | Expense | General Fund | ($16,890.62) |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($18,585.91) |
| Mach_Equip MaintenanceNov 30, 2022 · Public Works Operations | Expense | General Fund | ($19,685.17) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | ($20,377.90) |
| Building Contractors-MaintSep 6, 2022 · Public Works Operations | Expense | General Fund | ($21,086.85) |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | ($24,720.67) |
| Cptl-Streets ImprovementsMar 6, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | ($25,656.40) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | General Fund | ($28,381.68) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | General Fund | ($32,241.54) |
| Auto Parts LubricantsJun 30, 2023 · Public Works Operations | Expense | General Fund | ($35,757.08) |
| Auto Parts LubricantsDec 31, 2022 · Public Works Operations | Expense | General Fund | ($36,020.52) |
| Contra-VehiclesAug 18, 2022 · Public Works DIF/CIP | Expense | Sewer Utility Capital | ($36,814.70) |
| Prof Svc-Landscape ServicesMar 20, 2023 · Public Works Operations | Expense | Highway User Revenue | ($37,210.21) |
| Cptl-Infrastructure ImpJun 30, 2023 · Public Works DIF/CIP | Expense | Stormwater Capital | ($38,278.63) |
| Cptl-Machinery and EquipmentMar 23, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | ($43,114.20) |
| Cptl-VehiclesOct 31, 2022 · Public Works Operations | Expense | General Fund | ($44,705.30) |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($47,685.04) |
| Cptl-Improvements to BuildingsOct 12, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($52,437.22) |
| Cptl-Machinery and EquipmentSep 15, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($74,894.51) |
| Prof Svc-Service AgreementsSep 13, 2022 · Engineering | Expense | General Fund | ($109,150.09) |
| Pest Control ServicesFeb 28, 2023 · Public Works Operations | Expense | General Fund | ($163,548.48) |
| Cptl-Streets ImprovementsApr 26, 2023 · Public Works DIF/CIP | Expense | Pavmnt Preservtn Election 2017 | ($268,746.05) |
| Streets MaintenanceMar 10, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($285,160.11) |
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.