City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSNov 4, 2022 · Engineering | Expense | General Fund | $1,218.12 |
| Holiday PayJul 15, 2022 · Engineering | Expense | General Fund | $1,217.98 |
| Paid Time OffMay 5, 2023 · Engineering | Expense | Highway User Revenue | $1,217.79 |
| Paid Sick PayOct 21, 2022 · Engineering | Expense | General Fund | $1,217.39 |
| Paid Sick PayJun 30, 2023 · Engineering | Expense | General Fund | $1,217.39 |
| Vehicle MaintenanceNov 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,217.12 |
| Printing ServicesFeb 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,216.32 |
| Paid Time OffJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,216.23 |
| Workers CompensationOct 21, 2022 · Public Works Operations | Expense | General Fund | $1,216.23 |
| Benefits-FICAJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,213.70 |
| Office SuppliesOct 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,212.90 |
| Paid Sick PayAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,212.90 |
| Street Repair SuppliesNov 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,212.21 |
| Benefits-FICADec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,209.66 |
| Street Repair SuppliesFeb 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,207.82 |
| Paid Sick PaySep 23, 2022 · Engineering | Expense | Highway User Revenue | $1,207.38 |
| Gas and FuelJun 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,206.84 |
| Workers CompensationNov 18, 2022 · Public Works Operations | Expense | General Fund | $1,206.10 |
| Workers CompensationDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,205.05 |
| Gas and FuelAug 18, 2022 · Public Works Operations | Expense | General Fund | $1,201.76 |
| Paid Sick PayFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,200.46 |
| Pest Control ServicesApr 1, 2023 · Public Works Operations | Expense | General Fund | $1,200.00 |
| Dues and MembershipsJan 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,200.00 |
| Holiday PayMar 10, 2023 · Engineering | Expense | Highway User Revenue | $1,199.98 |
| Holiday PayJun 30, 2023 · Engineering | Expense | Highway User Revenue | $1,199.98 |
| Holiday PayJan 27, 2023 · Engineering | Expense | Highway User Revenue | $1,199.98 |
| Benefits-ASRSMay 5, 2023 · Engineering | Expense | General Fund | $1,199.75 |
| Benefits-FICAAug 12, 2022 · Engineering | Expense | Highway User Revenue | $1,197.45 |
| Auto Parts LubricantsJan 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,195.98 |
| Workers CompensationOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,195.08 |
| Benefits-FICAJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,193.98 |
| Overtime CompensationFeb 10, 2023 · Public Works Operations | Expense | General Fund | $1,193.72 |
| Signs and Sign SuppliesMar 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,193.51 |
| Operational SuppliesOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,192.29 |
| Vehicle MaintenanceMay 1, 2023 · Public Works Operations | Expense | General Fund | $1,191.76 |
| Travel and TrainingAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,190.78 |
| Cptl-Improvements to BuildingsJul 31, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,190.23 |
| Overtime CompensationJan 27, 2023 · Engineering | Expense | General Fund | $1,190.14 |
| Street Repair SuppliesDec 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,189.50 |
| Benefits-ASRSJan 13, 2023 · Engineering | Expense | General Fund | $1,188.89 |
| Paid Sick PayJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,188.77 |
| Utilsvc-StormwaterJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,188.00 |
| Gas and FuelJan 20, 2023 · Public Works Operations | Expense | General Fund | $1,187.68 |
| Paid Sick PayNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,186.70 |
| Paid Sick PayJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,184.68 |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,183.35 |
| Part-Time Employees WagesJan 27, 2023 · Public Works Operations | Expense | General Fund | $1,179.23 |
| Prof Svc-Service AgreementsJun 30, 2023 · Public Works Operations | Expense | Stormwater Operations | $1,179.20 |
| Gas and FuelDec 14, 2022 · Engineering | Expense | Water Operations | $1,177.99 |
| Benefits-ASRSMar 10, 2023 · Engineering | Expense | General Fund | $1,177.72 |
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.