City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $12,431.73 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,430.39 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $12,408.32 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $12,407.56 |
| Streets MaintenanceFeb 13, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $12,396.84 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,300.50 |
| Professional_Outside Svc-OtherMar 27, 2023 · Engineering | Expense | General Fund | $12,266.34 |
| Utilsvc-ElectricityMay 30, 2023 · Engineering | Expense | Highway User Revenue | $12,262.17 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $12,252.84 |
| Utilsvc-ElectricityDec 30, 2022 · Engineering | Expense | Highway User Revenue | $12,251.38 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,198.20 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,161.47 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,099.74 |
| Auto Parts LubricantsOct 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,086.64 |
| Utilsvc-Propane_Natural GasJan 31, 2023 · Public Works Operations | Expense | General Fund | $12,060.57 |
| Utilsvc-ElectricityFeb 28, 2023 · Engineering | Expense | Highway User Revenue | $12,038.35 |
| Prof Svc-Service AgreementsNov 14, 2022 · Public Works Operations | Expense | General Fund | $11,995.40 |
| Utilsvc-ElectricityAug 31, 2022 · Engineering | Expense | Highway User Revenue | $11,970.51 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,967.82 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,945.91 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $11,913.01 |
| Signs and Sign SuppliesJan 23, 2023 · Public Works Operations | Expense | Highway User Revenue | $11,907.88 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,902.01 |
| Professional_Outside Svc-OtherMay 15, 2023 · Public Works Operations | Expense | General Fund | $11,860.18 |
| Building Contractors-MaintAug 3, 2022 · Public Works Operations | Expense | General Fund | $11,839.55 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,820.45 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $11,812.58 |
| Utilsvc-ElectricityApr 30, 2023 · Engineering | Expense | Highway User Revenue | $11,791.77 |
| Mach_Equip MaintenanceJun 6, 2023 · Public Works Operations | Expense | General Fund | $11,788.79 |
| Signs and Sign SuppliesSep 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,787.93 |
| Prof Svc-Service AgreementsApr 17, 2023 · Public Works Operations | Expense | Stormwater Operations | $11,734.10 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Highway User Revenue | $11,730.39 |
| Auto Parts LubricantsNov 7, 2022 · Public Works Operations | Expense | General Fund | $11,726.22 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $11,723.70 |
| Vehicle MaintenanceOct 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $11,717.94 |
| Cptl-Streets ImprovementsJan 9, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $11,658.33 |
| Utilsvc-WaterAug 3, 2022 · Public Works Operations | Expense | General Fund | $11,634.94 |
| Utilsvc-WaterSep 7, 2022 · Public Works Operations | Expense | General Fund | $11,613.40 |
| Cptl-Design EngineeringApr 26, 2023 · Public Works DIF/CIP | Expense | Pavmnt Preservtn Election 2017 | $11,609.37 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $11,593.76 |
| Utilsvc-ElectricityJun 30, 2023 · Engineering | Expense | Highway User Revenue | $11,590.71 |
| Streets MaintenanceApr 3, 2023 · Public Works Operations | Expense | Highway User Revenue | $11,590.56 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $11,580.92 |
| Prof Svc-Landscape ServicesNov 7, 2022 · Public Works Operations | Expense | Stormwater Operations | $11,547.38 |
| Cptl-Improvements to BuildingsMar 27, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $11,515.76 |
| Prof Svc-Landscape ServicesOct 10, 2022 · Public Works Operations | Expense | Stormwater Operations | $11,501.09 |
| Cptl-Improvements to VehiclesMay 1, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $11,447.59 |
| Auto Parts LubricantsJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $11,427.26 |
| Utilsvc-ElectricityNov 30, 2022 · Engineering | Expense | Highway User Revenue | $11,410.13 |
| Repair Maintenance SuppliesJul 31, 2022 · Public Works Operations | Expense | General Fund | $11,385.46 |
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.