City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,729.20 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | Water Operations | $1,729.15 |
| Workers CompensationMay 19, 2023 · Public Works Operations | Expense | General Fund | $1,727.59 |
| Paid Time OffJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,726.62 |
| Cptl-Improvements to VehiclesJan 25, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $1,726.40 |
| Pest Control ServicesSep 12, 2022 · Public Works Operations | Expense | General Fund | $1,725.59 |
| Paid Sick PayDec 2, 2022 · Public Works Operations | Expense | General Fund | $1,722.76 |
| Op Equip Tool Part Under 10KMay 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,722.61 |
| Paid Time OffNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,721.36 |
| Workers CompensationMay 5, 2023 · Public Works Operations | Expense | General Fund | $1,720.43 |
| Benefits-FICAJan 27, 2023 · Engineering | Expense | General Fund | $1,719.70 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,717.26 |
| Benefits-FICAMar 10, 2023 · Engineering | Expense | General Fund | $1,716.67 |
| Benefits-FICAFeb 10, 2023 · Engineering | Expense | General Fund | $1,716.65 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,716.40 |
| Op Equip Tool Part Under 10KOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,714.70 |
| Paid Time OffSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,713.74 |
| Workers CompensationAug 26, 2022 · Public Works Operations | Expense | General Fund | $1,712.55 |
| Cptl-Streets ImprovementsSep 1, 2022 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $1,712.22 |
| Benefits-ASRSAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,711.26 |
| Benefits-FICAMar 24, 2023 · Engineering | Expense | General Fund | $1,710.46 |
| Benefits-FICAFeb 24, 2023 · Engineering | Expense | General Fund | $1,710.44 |
| Overtime CompensationOct 21, 2022 · Public Works Operations | Expense | General Fund | $1,709.32 |
| Utilsvc-WaterNov 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,709.21 |
| Paid Time OffNov 4, 2022 · Public Works Operations | Expense | General Fund | $1,708.84 |
| Utilsvc-ElectricityApr 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,708.44 |
| Operational SuppliesOct 31, 2022 · Engineering | Expense | Water Operations | $1,708.10 |
| Holiday PayNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,707.74 |
| Overtime CompensationMar 24, 2023 · Public Works Operations | Expense | General Fund | $1,706.27 |
| Op Equip Tool Part Under 10KJan 31, 2023 · Public Works Operations | Expense | General Fund | $1,706.07 |
| Benefits-Medical EPOMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,705.76 |
| Benefits-Medical EPOApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,705.76 |
| Benefits-Medical EPOApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,705.76 |
| Benefits-Medical EPOJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,705.76 |
| Benefits-Medical EPOMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,705.76 |
| Benefits-Medical EPOJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,705.76 |
| Benefits-Medical EPOMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,705.76 |
| Benefits-Medical EPOMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,705.76 |
| Utilsvc-ElectricityFeb 28, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,702.50 |
| Gas and FuelSep 14, 2022 · Public Works Operations | Expense | General Fund | $1,701.64 |
| Building_Structure Rental ExpSep 30, 2022 · Public Works Operations | Expense | General Fund | $1,700.00 |
| Travel and TrainingOct 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,698.00 |
| Travel and TrainingJul 31, 2022 · Engineering | Expense | General Fund | $1,697.94 |
| Paid Time OffJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,696.88 |
| Overtime CompensationFeb 10, 2023 · Engineering | Expense | General Fund | $1,694.82 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | General Fund | $1,693.39 |
| Workers CompensationApr 21, 2023 · Public Works Operations | Expense | General Fund | $1,693.23 |
| Streets MaintenanceNov 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,691.28 |
| Streets MaintenanceDec 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,691.08 |
| Building Contractors-MaintMar 6, 2023 · Public Works Operations | Expense | General Fund | $1,690.56 |
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.