City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,616.60 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,616.37 |
| Paid Time OffMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,616.26 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,614.78 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | General Fund | $1,612.12 |
| Benefits-FICAFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $1,611.16 |
| Workers CompensationJul 29, 2022 · Public Works Operations | Expense | General Fund | $1,608.57 |
| Benefits-FICAJan 13, 2023 · Engineering | Expense | Highway User Revenue | $1,607.54 |
| Benefits-FICAJan 13, 2023 · Engineering | Expense | General Fund | $1,606.79 |
| Benefits-FICADec 2, 2022 · Engineering | Expense | General Fund | $1,606.28 |
| Vehicle MaintenanceApr 17, 2023 · Public Works Operations | Expense | General Fund | $1,605.94 |
| Utilsvc-WaterApr 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,605.94 |
| Benefits-FICAApr 21, 2023 · Engineering | Expense | Highway User Revenue | $1,603.94 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,603.21 |
| Benefits-FICAJun 2, 2023 · Engineering | Expense | Highway User Revenue | $1,602.79 |
| Paid Sick PaySep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,601.68 |
| Benefits-FICANov 4, 2022 · Engineering | Expense | General Fund | $1,601.60 |
| Benefits-FICAOct 7, 2022 · Engineering | Expense | General Fund | $1,601.58 |
| Overtime CompensationDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,600.78 |
| Benefits-FICADec 16, 2022 · Engineering | Expense | General Fund | $1,600.09 |
| Benefits-FICANov 18, 2022 · Engineering | Expense | General Fund | $1,600.06 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,600.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,600.00 |
| Vehicle MaintenanceFeb 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,599.87 |
| Benefits-FICAJan 27, 2023 · Engineering | Expense | Highway User Revenue | $1,599.51 |
| Benefits-FICANov 4, 2022 · Engineering | Expense | Highway User Revenue | $1,599.43 |
| Benefits-FICAMay 19, 2023 · Engineering | Expense | Highway User Revenue | $1,598.69 |
| Benefits-ASRSAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,596.44 |
| Benefits-ASRSAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,596.40 |
| Benefits-FICAOct 21, 2022 · Engineering | Expense | General Fund | $1,595.37 |
| Gas and FuelNov 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,594.10 |
| Full-Time SalariesJun 16, 2023 · Engineering | Expense | Transportation Improvement | $1,593.46 |
| Benefits-FICAFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $1,593.22 |
| Building MaintenanceOct 31, 2022 · Public Works Operations | Expense | General Fund | $1,593.00 |
| Benefits-ASRSSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,592.85 |
| Overtime CompensationMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,592.81 |
| Benefits-Medical PPONov 18, 2022 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOJan 13, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOMar 24, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOMay 5, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOFeb 24, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOJun 16, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOFeb 10, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOOct 21, 2022 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOMay 19, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPODec 2, 2022 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPODec 16, 2022 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOOct 7, 2022 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOApr 21, 2023 · Engineering | Expense | General Fund | $1,592.57 |
| Benefits-Medical PPOJun 2, 2023 · Engineering | Expense | General Fund | $1,592.57 |
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.