City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PaySep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,531.10 |
| Benefits-ASRSMay 19, 2023 · Engineering | Expense | General Fund | $1,530.63 |
| Gas and FuelApr 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,530.56 |
| Workers CompensationJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,529.37 |
| Paid Time OffDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,529.13 |
| Paid Time OffOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,529.13 |
| Gas and FuelMay 8, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,524.39 |
| Workers CompensationJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,523.54 |
| Gas and FuelDec 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,522.44 |
| Workers CompensationDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,521.58 |
| Building Contractors-MaintOct 11, 2022 · Public Works Operations | Expense | General Fund | $1,520.94 |
| Holiday PayMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,520.74 |
| Benefits-ASRSAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,520.43 |
| Gas and FuelOct 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,519.14 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,518.71 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,517.99 |
| Workers CompensationJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,517.94 |
| Workers CompensationApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,516.77 |
| Workers CompensationMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,515.45 |
| Traffic Signal SuppliesSep 30, 2022 · Engineering | Expense | Highway User Revenue | $1,514.95 |
| Holiday PayJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,513.24 |
| Paid Time OffMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,511.98 |
| Paid Sick PaySep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,510.30 |
| Repair Maintenance SuppliesSep 8, 2022 · Public Works Operations | Expense | General Fund | $1,509.02 |
| Benefits-ASRSJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,508.99 |
| Paid Sick PayJan 27, 2023 · Engineering | Expense | Highway User Revenue | $1,508.58 |
| Paid Sick PayAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,508.06 |
| Agricultural Grounds SuppliesSep 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,506.72 |
| Cptl-Streets ImprovementsOct 4, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $1,504.49 |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,504.24 |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,504.24 |
| Workers CompensationDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,503.74 |
| Cleaning Janitorial SuppliesMay 1, 2023 · Public Works Operations | Expense | Water Operations | $1,503.47 |
| Workers CompensationMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,503.22 |
| Benefits-ASRSDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,501.69 |
| Gas and FuelMay 8, 2023 · Public Works Operations | Expense | General Fund | $1,500.49 |
| Signs and Sign SuppliesJun 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,499.98 |
| Workers CompensationSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,498.79 |
| Op Equip Tool Part Under 10KMar 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,496.80 |
| Utilsvc-WaterDec 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,496.56 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Transportation Improvement | $1,495.39 |
| Benefits-ASRSAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,494.32 |
| Repair Maintenance SuppliesSep 1, 2022 · Public Works Operations | Expense | General Fund | $1,493.48 |
| Overtime CompensationDec 2, 2022 · Public Works Operations | Expense | General Fund | $1,490.54 |
| Benefits-Medical PPOJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,488.50 |
| Signs and Sign SuppliesNov 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,487.85 |
| Mach_Equip MaintenanceOct 10, 2022 · Public Works Operations | Expense | General Fund | $1,487.74 |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,487.42 |
| Signs and Sign SuppliesJun 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,486.99 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,486.49 |
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.