City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Streets MaintenanceJun 29, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $114,664.00 |
| Streets MaintenanceOct 10, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $113,916.64 |
| Fleet ManagerPublic Works Operations | Salary | — | $113,679.80 |
| Cptl-Streets ImprovementsDec 13, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $112,949.16 |
| Roll-Off Haul FeePublic Works Operations | Revenue | Solid Waste Operations | $110,121.65 |
| Streets ManagerPublic Works Operations | Salary | — | $106,019.68 |
| Prof Svc-Landscape ServicesNov 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $103,926.52 |
| Streets MaintenanceJun 26, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $103,869.41 |
| Prof Svc-Landscape ServicesOct 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $103,509.79 |
| Admin Fee-Dev Svcs RevenueEngineering | Revenue | General Fund | $102,732.00 |
| Management Analyst - SeniorEngineering | Salary | — | $100,449.96 |
| Intelligent Transportation Systems SupervisorEngineering | Salary | — | $99,543.34 |
| Engineering ManagerEngineering | Salary | — | $99,455.20 |
| Engineering ManagerEngineering | Salary | — | $98,000.24 |
| Cptl-Streets ImprovementsJun 30, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $97,630.00 |
| Civil EngineerEngineering | Salary | — | $97,579.82 |
| Cptl-VehiclesMay 1, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $96,645.99 |
| Civil Engineer (Vacant)Engineering | Salary | — | $96,415.54 |
| Cptl-Streets ImprovementsFeb 27, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $94,881.38 |
| Project ManagerEngineering | Salary | — | $94,719.30 |
| Solid Waste ManagerPublic Works Operations | Salary | — | $94,674.06 |
| Cptl-VehiclesOct 31, 2022 · Public Works Operations | Expense | General Fund | $94,069.98 |
| Project ManagerEngineering | Salary | — | $93,623.66 |
| Cptl-Improvements to BuildingsMay 22, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $93,210.47 |
| Cptl-VehiclesOct 10, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $89,410.60 |
| Civil EngineerEngineering | Salary | — | $89,273.60 |
| Cptl-Improvements to BuildingsApr 10, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $89,046.69 |
| Civil Engineer - Associate (Vacant)Engineering | Salary | — | $87,452.30 |
| Fleet Shop Foreman (Vacant)Public Works Operations | Salary | — | $87,443.20 |
| Furn Fixture Equip Under 10KJan 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | $87,070.46 |
| Furn Fixture Equip Under 10KFeb 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $87,070.46 |
| Furn Fixture Equip Under 10KMay 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $87,070.46 |
| Traffic Signal SpecialistEngineering | Salary | — | $86,590.40 |
| Cptl-Improvements to BuildingsNov 21, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $85,704.88 |
| Solid Waste SupervisorPublic Works Operations | Salary | — | $85,545.98 |
| Intelligent Transportation Systems SpecialistEngineering | Salary | — | $85,030.40 |
| Land Survey Party Chief (Vacant)Engineering | Salary | — | $84,968.00 |
| Fleet SupervisorPublic Works Operations | Salary | — | $84,560.84 |
| Project ManagerEngineering | Salary | — | $82,859.66 |
| Cptl-Streets ImprovementsMar 15, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $82,665.69 |
| Cptl-Design EngineeringJun 30, 2023 · Public Works DIF/CIP | Expense | Stormwater Capital | $82,616.92 |
| Streets SupervisorPublic Works Operations | Salary | — | $82,421.04 |
| Prof Svc-Service AgreementsOct 4, 2022 · Engineering | Expense | LTAF II/ALF | $81,545.33 |
| Prof Svc-Service AgreementsSep 8, 2022 · Engineering | Expense | LTAF II/ALF | $81,545.33 |
| Prof Svc-Service AgreementsDec 6, 2022 · Engineering | Expense | General Fund | $81,545.33 |
| Unrealized Gain Loss RevPublic Works DIF/CIP | Revenue | Highway User Revenue Capital | $81,429.07 |
| Facilities SupervisorPublic Works Operations | Salary | — | $81,000.14 |
| Civil Engineer - AssociateEngineering | Salary | — | $80,488.20 |
| Prof Svc-Service AgreementsJan 9, 2023 · Engineering | Expense | General Fund | $80,245.33 |
| Business AnalystEngineering | Salary | — | $80,000.18 |
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.