City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($6.64) |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($6.67) |
| Benefits - ASRS LtdJul 1, 2022 · Engineering | Expense | Sewer Operations | ($6.83) |
| Overtime CompensationJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($7.33) |
| Benefits - ASRS LtdJul 1, 2022 · Engineering | Expense | General Fund | ($7.56) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | ($8.14) |
| Workers CompensationJul 1, 2022 · Engineering | Expense | General Fund | ($8.14) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | General Fund | ($8.15) |
| Operational SuppliesJul 31, 2022 · Public Works Operations | Expense | General Fund | ($9.00) |
| Benefits - ASRS LtdJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | ($9.05) |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($9.08) |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($9.50) |
| Benefits - ASRS LtdJul 1, 2022 · Engineering | Expense | General Fund | ($9.79) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | Highway User Revenue | ($10.46) |
| Auto Parts LubricantsNov 7, 2022 · Public Works Operations | Expense | General Fund | ($10.52) |
| Workers CompensationJul 1, 2022 · Engineering | Expense | General Fund | ($10.57) |
| Benefits-MedicareJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | ($11.07) |
| Benefits - ASRS LtdJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($11.37) |
| Repair Maintenance SuppliesDec 21, 2022 · Public Works Operations | Expense | General Fund | ($11.87) |
| Vehicle MaintenanceMar 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($12.00) |
| Benefits - ASRS LtdJul 1, 2022 · Engineering | Expense | Water Operations | ($12.33) |
| Auto Parts LubricantsJul 31, 2022 · Public Works Operations | Expense | General Fund | ($12.48) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | General Fund | ($12.78) |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($12.84) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Engineering | Expense | Water Operations | ($13.32) |
| Benefits - ASRS LtdJul 1, 2022 · Engineering | Expense | General Fund | ($13.98) |
| Benefits - ASRS LtdJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($13.99) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Engineering | Expense | Sewer Operations | ($14.00) |
| Overtime CompensationJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($14.42) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | General Fund | ($15.17) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Engineering | Expense | General Fund | ($15.76) |
| Benefits - ASRS LtdJul 1, 2022 · Engineering | Expense | Highway User Revenue | ($15.77) |
| Meeting SuppliesNov 30, 2022 · Engineering | Expense | General Fund | ($16.37) |
| Auto Parts LubricantsOct 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | ($16.51) |
| Overtime CompensationJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($16.82) |
| Benefits-MedicareJul 15, 2022 · Engineering | Expense | Water Operations | ($17.23) |
| Vehicle MaintenanceMar 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($18.00) |
| Benefits - ASRS LtdJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | ($18.16) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($18.37) |
| Benefits-FICAJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($18.38) |
| Auto Parts LubricantsApr 17, 2023 · Public Works Operations | Expense | Highway User Revenue | ($19.33) |
| Benefits-MedicareJul 15, 2022 · Engineering | Expense | Sewer Operations | ($19.47) |
| Workers CompensationJul 15, 2022 · Engineering | Expense | Water Operations | ($20.04) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Engineering | Expense | General Fund | ($20.26) |
| Employee Certs_LicensingJun 30, 2023 · Public Works Operations | Expense | General Fund | ($20.76) |
| Workers CompensationJul 15, 2022 · Engineering | Expense | Sewer Operations | ($21.10) |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | General Fund | ($21.14) |
| Paid Time OffJul 1, 2022 · Engineering | Expense | Water Operations | ($22.04) |
| Workers CompensationJul 15, 2022 · Engineering | Expense | General Fund | ($22.12) |
| Benefits-MedicareJul 15, 2022 · Engineering | Expense | General Fund | ($22.18) |
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.