City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPONov 4, 2022 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOJan 27, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOApr 7, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOMar 10, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-ASRSSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,589.64 |
| Benefits-FICAJun 16, 2023 · Engineering | Expense | Highway User Revenue | $1,589.02 |
| Gas and FuelFeb 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,587.64 |
| Vehicle MaintenanceFeb 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,586.64 |
| Holiday PayJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,586.50 |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,586.50 |
| Paid Sick PaySep 9, 2022 · Engineering | Expense | General Fund | $1,585.44 |
| Gas and FuelFeb 7, 2023 · Public Works Operations | Expense | General Fund | $1,583.20 |
| Street Repair SuppliesFeb 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,581.54 |
| Benefits-FICAOct 7, 2022 · Engineering | Expense | Highway User Revenue | $1,581.09 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,579.15 |
| Benefits-FICADec 2, 2022 · Engineering | Expense | Highway User Revenue | $1,578.33 |
| Operational SuppliesJul 25, 2022 · Public Works Operations | Expense | General Fund | $1,578.03 |
| Signs and Sign SuppliesNov 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,577.50 |
| Benefits-Medical EPOSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,574.63 |
| Cptl-Improvements to BuildingsJul 1, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,574.47 |
| Utilsvc-WaterApr 12, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,573.72 |
| Workers CompensationJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,573.53 |
| Paid Time OffAug 12, 2022 · Engineering | Expense | Highway User Revenue | $1,573.50 |
| Auto Parts LubricantsJun 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,570.65 |
| Office SuppliesJan 31, 2023 · Public Works Operations | Expense | General Fund | $1,568.04 |
| Benefits-FICADec 16, 2022 · Engineering | Expense | Highway User Revenue | $1,567.19 |
| Workers CompensationSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,566.13 |
| Holiday PayNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,563.98 |
| Overtime CompensationAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,559.68 |
| Workers CompensationOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,555.23 |
| Overtime CompensationFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,553.29 |
| Overtime CompensationNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,552.47 |
| Cptl-Improvements to VehiclesJan 9, 2023 · Public Works Operations | Expense | General Fund | $1,552.40 |
| Pest Control ServicesSep 1, 2022 · Public Works Operations | Expense | General Fund | $1,549.59 |
| Pest Control ServicesOct 11, 2022 · Public Works Operations | Expense | General Fund | $1,549.59 |
| Workers CompensationApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,549.17 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | Water Operations | $1,549.03 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,548.86 |
| Recovery of PY Expense-RevPublic Works DIF/CIP | Revenue | Facilities Asset Replacement | $1,547.49 |
| Gas and FuelOct 19, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,545.35 |
| Holiday PayDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,544.70 |
| Gas and FuelJun 22, 2023 · Public Works Operations | Expense | General Fund | $1,543.05 |
| Overtime CompensationJun 2, 2023 · Public Works Operations | Expense | General Fund | $1,541.63 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,539.78 |
| Workers CompensationMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,536.59 |
| Workers CompensationNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,536.33 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,534.81 |
| Holiday PayMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,533.68 |
| Benefits-ASRSJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,533.58 |
| Building MaintenanceJan 31, 2023 · Public Works Operations | Expense | General Fund | $1,533.11 |
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.