City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsFeb 21, 2023 · Public Works Operations | Expense | General Fund | $1,154.42 |
| Workers CompensationMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,153.98 |
| Signs and Sign SuppliesMay 18, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,153.66 |
| Holiday PayMar 10, 2023 · Engineering | Expense | Highway User Revenue | $1,151.40 |
| Gas and FuelApr 18, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,151.39 |
| Workers CompensationSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,150.55 |
| Benefits-FICAJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,150.47 |
| Vehicle MaintenanceNov 7, 2022 · Public Works Operations | Expense | General Fund | $1,150.43 |
| Workers CompensationMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,150.30 |
| Overtime CompensationOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,150.27 |
| Workers CompensationFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,149.11 |
| Workers CompensationMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,148.70 |
| Paid Time OffJul 29, 2022 · Engineering | Expense | General Fund | $1,148.29 |
| Cleaning Janitorial SuppliesMay 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,146.62 |
| Part-Time Employees WagesMay 19, 2023 · Public Works Operations | Expense | General Fund | $1,146.24 |
| Workers CompensationJul 29, 2022 · Public Works Operations | Expense | General Fund | $1,146.01 |
| Workers CompensationApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,145.73 |
| Auto Parts LubricantsAug 31, 2022 · Public Works Operations | Expense | General Fund | $1,145.42 |
| Workers CompensationMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,144.74 |
| Paid Time OffDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,141.33 |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,140.59 |
| Utilsvc-WaterSep 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,140.54 |
| Benefits-ASRSOct 7, 2022 · Engineering | Expense | General Fund | $1,140.51 |
| Operational SuppliesJun 30, 2023 · Engineering | Expense | Highway User Revenue | $1,140.30 |
| Workers CompensationMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,140.21 |
| Workers CompensationJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,139.65 |
| Paid Sick PayAug 12, 2022 · Public Works Operations | Expense | General Fund | $1,139.00 |
| Paid Sick PayFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $1,138.46 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,137.07 |
| Benefits-MedicareJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,136.96 |
| Gas and FuelNov 21, 2022 · Public Works Operations | Expense | General Fund | $1,135.52 |
| Utilsvc-ElectricityJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,134.91 |
| Workers CompensationNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,134.17 |
| Utilsvc-WaterSep 7, 2022 · Public Works Operations | Expense | General Fund | $1,133.25 |
| Full-Time SalariesSep 23, 2022 · Engineering | Expense | Sewer Operations | $1,131.70 |
| UniformsOct 31, 2022 · Engineering | Expense | General Fund | $1,131.51 |
| Paid Time OffMay 5, 2023 · Engineering | Expense | General Fund | $1,130.77 |
| Gas and FuelNov 21, 2022 · Engineering | Expense | Highway User Revenue | $1,130.67 |
| Paid Sick PayDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,130.10 |
| Paid Sick PayJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,129.70 |
| Vehicle MaintenanceFeb 13, 2023 · Engineering | Expense | Highway User Revenue | $1,129.47 |
| Workers CompensationNov 4, 2022 · Public Works Operations | Expense | General Fund | $1,128.84 |
| Benefits-FICAJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,128.14 |
| Overtime CompensationApr 7, 2023 · Public Works Operations | Expense | General Fund | $1,127.87 |
| Benefits-ASRSMar 24, 2023 · Engineering | Expense | General Fund | $1,127.71 |
| Workers CompensationJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,127.53 |
| Benefits-FICAJun 30, 2023 · Engineering | Expense | General Fund | $1,126.56 |
| Paid Sick PayDec 30, 2022 · Engineering | Expense | Highway User Revenue | $1,126.42 |
| Paid Time OffJan 13, 2023 · Public Works Operations | Expense | Stormwater Operations | $1,126.32 |
| Holiday PayNov 18, 2022 · Engineering | Expense | General Fund | $1,125.70 |
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.