City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesApr 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,433.64 |
| Benefits-FICANov 18, 2022 · Engineering | Expense | Highway User Revenue | $1,432.93 |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,432.46 |
| Travel and TrainingJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,430.43 |
| Travel and TrainingJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,430.43 |
| Benefits-ASRSMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,426.99 |
| Paid Time OffAug 12, 2022 · Engineering | Expense | General Fund | $1,426.65 |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,425.48 |
| Paid Time OffJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,423.50 |
| Overtime CompensationApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,423.29 |
| Benefits-FICAAug 26, 2022 · Engineering | Expense | Highway User Revenue | $1,422.33 |
| Paid Time OffJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,421.99 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,420.54 |
| Paid Time OffMar 10, 2023 · Engineering | Expense | General Fund | $1,420.04 |
| Benefits-FICAApr 7, 2023 · Engineering | Expense | General Fund | $1,419.31 |
| Benefits-FICASep 23, 2022 · Engineering | Expense | Highway User Revenue | $1,418.76 |
| Paid Sick PayJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,417.42 |
| Benefits-FICAApr 21, 2023 · Engineering | Expense | General Fund | $1,416.86 |
| Benefits-FICAAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,416.79 |
| Overtime CompensationJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,415.22 |
| Vehicle MaintenanceOct 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,414.81 |
| Benefits-FICAJul 29, 2022 · Engineering | Expense | General Fund | $1,414.43 |
| Cptl-Design EngineeringJun 14, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $1,413.75 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | General Fund | $1,412.17 |
| Op Equip Tool Part Under 10KMay 22, 2023 · Public Works Operations | Expense | Stormwater Operations | $1,409.41 |
| Agricultural Grounds SuppliesMay 25, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,407.91 |
| Cptl-VehiclesMay 30, 2023 · Public Works Operations | Expense | General Fund | $1,407.46 |
| Gas and FuelMar 21, 2023 · Engineering | Expense | Highway User Revenue | $1,406.99 |
| Benefits-FICAAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,406.84 |
| Utilsvc-WaterOct 5, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,406.46 |
| Workers CompensationOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,406.14 |
| Paid Time OffMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,405.48 |
| Part-Time Employees WagesJun 16, 2023 · Public Works Operations | Expense | General Fund | $1,405.30 |
| Utilsvc-WaterMar 8, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,404.83 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,404.59 |
| Benefits-FICADec 2, 2022 · Engineering | Expense | General Fund | $1,403.95 |
| Utilsvc-Sanitation_LandfillNov 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,400.00 |
| Utilsvc-Sanitation_LandfillSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,400.00 |
| Benefits-FICAJun 30, 2023 · Public Works Operations | Expense | General Fund | $1,399.21 |
| Building MaintenanceMay 8, 2023 · Public Works Operations | Expense | General Fund | $1,398.46 |
| Benefits-FICAJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,398.12 |
| Gas and FuelApr 18, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,397.48 |
| Op Equip Tool Part Under 10KSep 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,395.75 |
| Prof Svc-Software LicensesMay 31, 2023 · Engineering | Expense | General Fund | $1,395.69 |
| Building Contractors-MaintNov 14, 2022 · Public Works Operations | Expense | General Fund | $1,394.46 |
| Operational SuppliesMar 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,394.42 |
| Part-Time Employees WagesJan 13, 2023 · Public Works Operations | Expense | General Fund | $1,393.08 |
| Part-Time Employees WagesFeb 10, 2023 · Public Works Operations | Expense | General Fund | $1,393.08 |
| Repair Maintenance SuppliesFeb 6, 2023 · Public Works Operations | Expense | General Fund | $1,392.20 |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | General Fund | $1,392.04 |
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.