City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KJan 31, 2023 · Public Works Operations | Expense | General Fund | $1,684.00 |
| Benefits-FICAJul 29, 2022 · Engineering | Expense | General Fund | $1,679.78 |
| Workers CompensationAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,678.35 |
| Paid Time OffOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,677.92 |
| Benefits-FICAMar 10, 2023 · Engineering | Expense | Water Operations | $1,674.19 |
| Benefits-FICAApr 7, 2023 · Engineering | Expense | Highway User Revenue | $1,674.09 |
| Signs and Sign SuppliesMar 9, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,673.31 |
| Professional_Outside Svc-OtherSep 12, 2022 · Engineering | Expense | General Fund | $1,672.49 |
| Paid Time OffDec 2, 2022 · Engineering | Expense | General Fund | $1,672.02 |
| Paid Time OffNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,670.97 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,670.54 |
| Auto Parts LubricantsJul 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,668.17 |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,667.35 |
| Vehicle MaintenanceApr 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,661.68 |
| Paid Sick PayOct 21, 2022 · Public Works Operations | Expense | General Fund | $1,661.65 |
| Utilsvc-ElectricityJan 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,660.18 |
| Paid Time OffDec 16, 2022 · Engineering | Expense | Water Operations | $1,659.60 |
| Paid Time OffJan 13, 2023 · Engineering | Expense | Water Operations | $1,659.60 |
| Paid Time OffJul 29, 2022 · Engineering | Expense | Water Operations | $1,659.60 |
| Cptl-Streets ImprovementsJan 23, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $1,659.37 |
| Paid Time OffJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,659.28 |
| Street Repair SuppliesAug 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,657.53 |
| Stand byAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,653.00 |
| Holiday PayJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,652.60 |
| Benefits-FICAJul 1, 2022 · Engineering | Expense | General Fund | $1,652.36 |
| Workers CompensationAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,652.31 |
| Operational SuppliesDec 12, 2022 · Public Works Operations | Expense | General Fund | $1,650.81 |
| Gas and FuelNov 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,649.61 |
| Paid Time OffJul 29, 2022 · Engineering | Expense | General Fund | $1,649.26 |
| Op Equip Tool Part Under 10KMay 1, 2023 · Public Works Operations | Expense | Stormwater Operations | $1,646.92 |
| Building Contractors-MaintSep 19, 2022 · Public Works Operations | Expense | General Fund | $1,644.43 |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,642.95 |
| Prof Svc-Landscape ServicesMay 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,640.00 |
| Gas and FuelDec 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,637.36 |
| Benefits-FICAJun 30, 2023 · Engineering | Expense | Highway User Revenue | $1,636.52 |
| Benefits-FICAOct 21, 2022 · Engineering | Expense | General Fund | $1,634.78 |
| Benefits-FICADec 30, 2022 · Engineering | Expense | Highway User Revenue | $1,634.58 |
| Benefits-FICAOct 21, 2022 · Engineering | Expense | Highway User Revenue | $1,630.02 |
| Paid Sick PayDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,629.86 |
| Benefits-FICAJul 15, 2022 · Engineering | Expense | General Fund | $1,628.48 |
| Op Equip Tool Part Under 10KJun 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,625.85 |
| Benefits-FICAMay 5, 2023 · Engineering | Expense | Highway User Revenue | $1,624.44 |
| Paid Time OffOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,624.31 |
| Paid Sick PayMay 5, 2023 · Engineering | Expense | General Fund | $1,622.69 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,621.30 |
| Paid Time OffDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,620.82 |
| Workers CompensationJul 1, 2022 · Public Works Operations | Expense | General Fund | $1,619.52 |
| Workers CompensationNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,618.61 |
| Benefits-Medical HMOJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,618.14 |
| Auto Parts LubricantsOct 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,617.06 |
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.