City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $11,382.18 |
| Cptl-Streets ImprovementsFeb 13, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $11,378.66 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,364.68 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $11,364.46 |
| Building MaintenanceFeb 13, 2023 · Public Works Operations | Expense | General Fund | $11,274.14 |
| Utilsvc-WaterJul 6, 2022 · Public Works Operations | Expense | General Fund | $11,251.69 |
| Utilsvc-ElectricitySep 30, 2022 · Engineering | Expense | Highway User Revenue | $11,227.23 |
| Mach_Equip MaintenanceApr 17, 2023 · Public Works Operations | Expense | General Fund | $11,223.60 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | General Fund | $11,213.20 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | General Fund | $11,213.20 |
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | General Fund | $11,213.20 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | General Fund | $11,213.20 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | General Fund | $11,213.20 |
| Cptl-Streets ImprovementsFeb 27, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $11,192.54 |
| Auto Parts LubricantsNov 21, 2022 · Public Works Operations | Expense | General Fund | $11,161.57 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | General Fund | $11,151.24 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | General Fund | $11,151.24 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | General Fund | $11,151.24 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | General Fund | $11,151.24 |
| Cptl-Streets ImprovementsNov 21, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $11,032.59 |
| Auto Parts LubricantsMay 8, 2023 · Public Works Operations | Expense | General Fund | $10,981.03 |
| Auto Parts LubricantsNov 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,974.57 |
| Auto Parts LubricantsOct 24, 2022 · Public Works Operations | Expense | General Fund | $10,962.63 |
| Building MaintenanceMar 6, 2023 · Public Works Operations | Expense | General Fund | $10,939.97 |
| Utilsvc-WaterJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $10,938.78 |
| Auto Parts LubricantsMay 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,937.45 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $10,902.91 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,901.07 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | $10,898.68 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | General Fund | $10,848.89 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | General Fund | $10,848.89 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $10,846.85 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | General Fund | $10,830.68 |
| Building MaintenanceAug 15, 2022 · Public Works Operations | Expense | General Fund | $10,798.47 |
| Full-Time SalariesJun 16, 2023 · Engineering | Expense | General Fund | $10,782.87 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | General Fund | $10,763.09 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | General Fund | $10,763.09 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $10,737.28 |
| Utilsvc-ElectricityJan 31, 2023 · Engineering | Expense | Highway User Revenue | $10,725.28 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | General Fund | $10,716.60 |
| Pest Control ServicesMay 30, 2023 · Public Works Operations | Expense | General Fund | $10,683.00 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $10,640.06 |
| Utilsvc-ElectricityJul 31, 2022 · Engineering | Expense | Highway User Revenue | $10,585.28 |
| Utilsvc-Propane_Natural GasMar 30, 2023 · Public Works Operations | Expense | General Fund | $10,577.72 |
| Auto Parts LubricantsMar 13, 2023 · Public Works Operations | Expense | General Fund | $10,512.79 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $10,508.90 |
| Streets MaintenanceFeb 13, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $10,507.39 |
| Auto Parts LubricantsJan 17, 2023 · Public Works Operations | Expense | General Fund | $10,497.39 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | General Fund | $10,484.59 |
| Utilsvc-ElectricityOct 31, 2022 · Engineering | Expense | Highway User Revenue | $10,453.85 |
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.