City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | $13,949.99 |
| Vehicle MaintenanceApr 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,915.94 |
| Operational SuppliesFeb 7, 2023 · Engineering | Expense | Highway User Revenue | $13,900.80 |
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,860.37 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,817.23 |
| Streets MaintenanceDec 28, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $13,789.07 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $13,781.06 |
| Vehicle MaintenanceJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,754.73 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $13,695.46 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $13,656.54 |
| Cptl-Streets ImprovementsNov 14, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $13,635.00 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $13,633.42 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $13,543.72 |
| Prof Svc-Service AgreementsNov 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $13,526.73 |
| Auto Parts LubricantsApr 11, 2023 · Public Works Operations | Expense | General Fund | $13,509.40 |
| Full-Time SalariesSep 23, 2022 · Engineering | Expense | General Fund | $13,499.88 |
| Cptl-Improvements to VehiclesJun 22, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $13,473.58 |
| Streets MaintenanceMay 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $13,454.58 |
| Furn Fixture Equip Under 10KOct 4, 2022 · Engineering | Expense | General Fund | $13,334.20 |
| Prof Svc-Service AgreementsMay 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,309.36 |
| Full-Time SalariesAug 12, 2022 · Engineering | Expense | General Fund | $13,307.19 |
| Vehicle MaintenanceJan 23, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,250.99 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $13,160.00 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,151.24 |
| Traffic Signal SuppliesFeb 27, 2023 · Engineering | Expense | Highway User Revenue | $13,108.04 |
| Auto Parts LubricantsOct 5, 2022 · Public Works Operations | Expense | General Fund | $13,106.35 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $13,089.81 |
| Utilsvc-Propane_Natural GasDec 31, 2022 · Public Works Operations | Expense | General Fund | $13,022.01 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $13,001.39 |
| Utilsvc-Propane_Natural GasFeb 28, 2023 · Public Works Operations | Expense | General Fund | $12,962.05 |
| Cptl-Streets ImprovementsMay 1, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $12,956.64 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,951.04 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $12,871.83 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $12,820.82 |
| Prof Svc-Service AgreementsMar 13, 2023 · Public Works Operations | Expense | General Fund | $12,810.24 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Highway User Revenue | $12,780.49 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $12,748.05 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,742.32 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | General Fund | $12,711.62 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,664.66 |
| Cptl-Machinery and EquipmentJun 30, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $12,649.30 |
| Traffic Signal SuppliesNov 7, 2022 · Engineering | Expense | Highway User Revenue | $12,648.94 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $12,624.11 |
| Prof Svc-Landscape ServicesNov 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $12,609.25 |
| Streets MaintenanceJun 29, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $12,600.00 |
| Cptl-Streets ImprovementsNov 7, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $12,542.58 |
| Auto Parts LubricantsAug 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $12,470.37 |
| Auto Parts LubricantsMay 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $12,465.94 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $12,451.09 |
| Full-Time SalariesJul 29, 2022 · Engineering | Expense | General Fund | $12,432.17 |
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.