City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJan 27, 2023 · Engineering | Expense | General Fund | $1,125.70 |
| Workers CompensationJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,125.30 |
| Paid Time OffApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,123.75 |
| Auto Parts LubricantsJul 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,123.38 |
| Gas and FuelMar 21, 2023 · Public Works Operations | Expense | General Fund | $1,122.91 |
| Overtime CompensationNov 4, 2022 · Public Works Operations | Expense | General Fund | $1,121.97 |
| Auto Parts LubricantsOct 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,121.51 |
| Gas and FuelJun 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,120.94 |
| Paid Time OffSep 23, 2022 · Engineering | Expense | General Fund | $1,120.76 |
| Workers CompensationApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,120.62 |
| Auto Parts LubricantsJan 3, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,119.21 |
| Workers CompensationDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,118.75 |
| Paid Time OffMay 19, 2023 · Engineering | Expense | General Fund | $1,118.58 |
| Workers CompensationDec 2, 2022 · Public Works Operations | Expense | General Fund | $1,118.45 |
| Holiday PayNov 18, 2022 · Engineering | Expense | Highway User Revenue | $1,117.87 |
| Workers CompensationDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,117.69 |
| Benefits-ASRSOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,115.71 |
| Benefits-ASRSDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,115.26 |
| Utilsvc-WaterSep 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,114.98 |
| Benefits-FICAJul 15, 2022 · Engineering | Expense | Highway User Revenue | $1,114.35 |
| Workers CompensationFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,114.25 |
| Benefits-FICASep 22, 2022 · Engineering | Expense | Transportation Improvement | $1,114.22 |
| Workers CompensationSep 23, 2022 · Public Works Operations | Expense | General Fund | $1,114.05 |
| Benefits-ASRSJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,113.57 |
| Benefits-ASRSNov 18, 2022 · Engineering | Expense | General Fund | $1,112.94 |
| Paid Time OffJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,110.91 |
| Signs and Sign SuppliesSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,110.75 |
| Street Repair SuppliesOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,109.81 |
| Streets MaintenanceJun 22, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $1,109.44 |
| Gas and FuelNov 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,109.25 |
| Workers CompensationSep 9, 2022 · Public Works Operations | Expense | General Fund | $1,109.05 |
| Building MaintenanceMar 2, 2023 · Public Works Operations | Expense | General Fund | $1,108.75 |
| Gas and FuelOct 19, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,108.46 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,107.89 |
| Streets MaintenanceAug 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,107.67 |
| Workers CompensationApr 7, 2023 · Public Works Operations | Expense | General Fund | $1,107.55 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,106.62 |
| Op Equip Tool Part Under 10KDec 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,106.52 |
| Paid Sick PayDec 16, 2022 · Engineering | Expense | General Fund | $1,103.94 |
| Paid Sick PayOct 21, 2022 · Engineering | Expense | General Fund | $1,103.94 |
| Workers CompensationFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,103.40 |
| Paid Sick PayJun 16, 2023 · Public Works Operations | Expense | General Fund | $1,103.20 |
| Benefits-FICAOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,103.19 |
| Workers CompensationJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,102.97 |
| Paid Time OffNov 4, 2022 · Engineering | Expense | General Fund | $1,102.80 |
| Benefits-ASRSDec 2, 2022 · Engineering | Expense | General Fund | $1,101.43 |
| Benefits-ASRSApr 7, 2023 · Engineering | Expense | General Fund | $1,101.43 |
| Gas and FuelJun 30, 2023 · Public Works Operations | Expense | General Fund | $1,100.34 |
| Paid Time OffJul 29, 2022 · Engineering | Expense | Highway User Revenue | $1,099.88 |
| Workers CompensationDec 30, 2022 · Public Works Operations | Expense | General Fund | $1,097.67 |
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.