City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Traffic Signal SuppliesAug 10, 2022 · Engineering | Expense | Highway User Revenue | $1,332.52 |
| Office SuppliesNov 30, 2022 · Engineering | Expense | General Fund | $1,330.56 |
| Op Equip Tool Part Under 10KJun 6, 2023 · Public Works Operations | Expense | Stormwater Operations | $1,330.24 |
| Vehicle MaintenanceMay 22, 2023 · Public Works Operations | Expense | General Fund | $1,326.99 |
| Utilsvc-WaterNov 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,326.09 |
| Benefits-FICAJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,324.74 |
| Paid Time OffJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,324.39 |
| Paid Time OffJun 20, 2023 · Public Works Operations | Expense | General Fund | $1,321.78 |
| Utilsvc-WaterMar 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,320.90 |
| Gas and FuelFeb 9, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,320.38 |
| Paid Time OffAug 26, 2022 · Engineering | Expense | Highway User Revenue | $1,320.12 |
| Workers CompensationDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,319.92 |
| Utilsvc-ElectricityDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,319.70 |
| Overtime CompensationAug 12, 2022 · Public Works Operations | Expense | General Fund | $1,319.65 |
| Auto Parts LubricantsMay 31, 2023 · Public Works Operations | Expense | General Fund | $1,318.69 |
| Gas and FuelMay 31, 2023 · Engineering | Expense | Water Operations | $1,317.22 |
| Workers CompensationApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,316.05 |
| Overtime CompensationMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,312.99 |
| Streets MaintenanceJun 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,310.52 |
| Benefits-Medical HMOAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,308.98 |
| Benefits-Medical HMOJan 27, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOMar 24, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOAug 26, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMODec 16, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOMay 5, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOJun 16, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOJan 13, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMODec 2, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOMar 10, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOOct 21, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOApr 7, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOSep 9, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOAug 12, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOSep 23, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOJul 15, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOMay 19, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOJul 1, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOJun 2, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,308.98 |
| Benefits-Medical HMOSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,308.98 |
| Benefits-Medical HMOMay 19, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOOct 7, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMONov 18, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMOFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-Medical HMONov 4, 2022 · Engineering | Expense | Highway User Revenue | $1,308.98 |
| Benefits-ASRSFeb 10, 2023 · Engineering | Expense | General Fund | $1,307.35 |
| Benefits-FICAOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,306.32 |
| Benefits-ASRSApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,306.22 |
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.