City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,444.80 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,411.76 |
| Signs and Sign SuppliesFeb 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $10,410.25 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,397.25 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $10,349.53 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $10,342.14 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $10,340.62 |
| Vehicle MaintenanceJun 13, 2023 · Public Works Operations | Expense | General Fund | $10,339.67 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $10,335.72 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $10,332.76 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | General Fund | $10,330.26 |
| Vehicle MaintenanceJun 30, 2023 · Public Works Operations | Expense | General Fund | $10,244.13 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,235.67 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,188.01 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,181.68 |
| Cptl-Streets ImprovementsMar 20, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $10,135.07 |
| Auto Parts LubricantsFeb 6, 2023 · Public Works Operations | Expense | General Fund | $10,096.79 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,083.61 |
| Auto Parts LubricantsSep 12, 2022 · Public Works Operations | Expense | General Fund | $10,081.93 |
| Vehicle MaintenanceDec 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,063.35 |
| Signs and Sign SuppliesJun 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $10,044.74 |
| Vehicle MaintenanceOct 31, 2022 · Public Works Operations | Expense | General Fund | $10,028.17 |
| Building Contractors-MaintSep 27, 2022 · Public Works Operations | Expense | General Fund | $10,005.00 |
| Traffic Signal SuppliesOct 31, 2022 · Engineering | Expense | Highway User Revenue | $10,003.34 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $9,989.68 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,962.84 |
| Streets MaintenanceJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $9,951.98 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,929.56 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | General Fund | $9,922.20 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $9,921.51 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | General Fund | $9,862.86 |
| Auto Parts LubricantsJun 6, 2023 · Public Works Operations | Expense | General Fund | $9,860.98 |
| Utilsvc-ElectricityMar 30, 2023 · Engineering | Expense | Highway User Revenue | $9,860.23 |
| Streets MaintenanceFeb 27, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $9,860.00 |
| Holiday PayDec 2, 2022 · Public Works Operations | Expense | General Fund | $9,759.64 |
| Vehicle MaintenanceNov 21, 2022 · Public Works Operations | Expense | General Fund | $9,715.10 |
| Cptl-Streets ImprovementsOct 4, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $9,708.89 |
| Building MaintenanceOct 17, 2022 · Public Works Operations | Expense | General Fund | $9,694.54 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,685.52 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,679.27 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $9,657.21 |
| Professional_Outside Svc-OtherApr 10, 2023 · Public Works Operations | Expense | General Fund | $9,649.00 |
| Utilsvc-WaterSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $9,645.05 |
| Streets MaintenanceJun 15, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $9,640.22 |
| Auto Parts LubricantsOct 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,585.07 |
| Vehicle MaintenanceOct 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,575.04 |
| Prof Svc-Service AgreementsJan 23, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,520.00 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,485.05 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,455.74 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | General Fund | $9,412.75 |
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.