City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,177.69 |
| Overtime CompensationMay 5, 2023 · Public Works Operations | Expense | General Fund | $1,177.12 |
| Cptl-VehiclesJan 3, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $1,176.19 |
| Holiday PayDec 2, 2022 · Engineering | Expense | Highway User Revenue | $1,176.16 |
| Holiday PayJan 13, 2023 · Engineering | Expense | Highway User Revenue | $1,176.16 |
| Utilsvc-WaterJul 6, 2022 · Public Works Operations | Expense | General Fund | $1,175.95 |
| Gas and FuelAug 18, 2022 · Public Works Operations | Expense | General Fund | $1,175.29 |
| Workers CompensationJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,175.11 |
| Benefits-FICASep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,175.11 |
| Op Equip Tool Part Under 10KJan 31, 2023 · Engineering | Expense | Sewer Operations | $1,174.44 |
| Gas and FuelDec 14, 2022 · Engineering | Expense | Highway User Revenue | $1,173.50 |
| Paid Sick PayFeb 10, 2023 · Public Works Operations | Expense | General Fund | $1,172.06 |
| Utilsvc-ElectricityJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,172.03 |
| Holiday PayDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,171.92 |
| Gas and FuelMar 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,171.58 |
| Travel and TrainingAug 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,171.00 |
| Workers CompensationAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,170.71 |
| Benefits-FICANov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,170.10 |
| Paid Time OffMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,170.05 |
| Benefits-ASRSMay 19, 2023 · Engineering | Expense | General Fund | $1,169.90 |
| Paid Time OffMar 10, 2023 · Engineering | Expense | General Fund | $1,169.56 |
| Auto Parts LubricantsNov 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,168.25 |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,167.27 |
| Workers CompensationFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,167.18 |
| Benefits-ASRSDec 16, 2022 · Engineering | Expense | General Fund | $1,166.79 |
| Paid Time OffApr 21, 2023 · Engineering | Expense | General Fund | $1,166.68 |
| Workers CompensationNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,166.25 |
| Benefits-FICAJul 29, 2022 · Engineering | Expense | Highway User Revenue | $1,165.87 |
| Overtime CompensationMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,165.70 |
| Workers CompensationJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,165.53 |
| Paid Time OffJun 30, 2023 · Engineering | Expense | Water Operations | $1,165.30 |
| Paid Time OffFeb 10, 2023 · Public Works Operations | Expense | General Fund | $1,164.59 |
| Auto Parts LubricantsOct 24, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,164.40 |
| Workers CompensationOct 7, 2022 · Public Works Operations | Expense | General Fund | $1,164.38 |
| Paid Sick PayMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,163.70 |
| Overtime CompensationAug 26, 2022 · Engineering | Expense | Water Operations | $1,163.17 |
| Repair Maintenance SuppliesApr 1, 2023 · Public Works Operations | Expense | General Fund | $1,163.06 |
| Utilsvc-WaterFeb 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,161.42 |
| Overtime CompensationApr 7, 2023 · Engineering | Expense | Highway User Revenue | $1,161.29 |
| Workers CompensationOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,161.19 |
| Benefits-ASRSFeb 24, 2023 · Engineering | Expense | General Fund | $1,159.65 |
| Auto Parts LubricantsDec 5, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,159.10 |
| Travel and TrainingDec 1, 2022 · Engineering | Expense | General Fund | $1,158.99 |
| Auto Parts LubricantsOct 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,157.86 |
| Cptl-Streets ImprovementsJun 30, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $1,157.52 |
| Gas and FuelFeb 9, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,156.14 |
| Paid Time OffAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,155.79 |
| Holiday PayJul 1, 2022 · Engineering | Expense | General Fund | $1,155.60 |
| Workers CompensationMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,154.84 |
| Workers CompensationAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,154.62 |
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.