City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 30, 2023 · Engineering | Expense | Highway User Revenue | $1,768.41 |
| Benefits-ASRSJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,767.78 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,766.61 |
| Gas and FuelApr 18, 2023 · Engineering | Expense | Highway User Revenue | $1,765.78 |
| Streets MaintenanceMay 30, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $1,765.64 |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,765.40 |
| Signs and Sign SuppliesFeb 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,764.37 |
| Overtime CompensationNov 18, 2022 · Public Works Operations | Expense | General Fund | $1,762.56 |
| Overtime CompensationMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,762.04 |
| Benefits-ASRSSep 9, 2022 · Engineering | Expense | General Fund | $1,761.68 |
| Benefits-ASRSAug 12, 2022 · Engineering | Expense | General Fund | $1,761.68 |
| Building Contractors-MaintApr 17, 2023 · Public Works Operations | Expense | General Fund | $1,760.00 |
| Vehicle MaintenanceFeb 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,760.00 |
| Vehicle MaintenanceDec 28, 2022 · Public Works Operations | Expense | General Fund | $1,759.71 |
| Workers CompensationSep 23, 2022 · Public Works Operations | Expense | General Fund | $1,759.34 |
| Printing ServicesSep 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,759.32 |
| Cleaning Janitorial SuppliesDec 27, 2022 · Public Works Operations | Expense | General Fund | $1,757.92 |
| Workers CompensationJun 2, 2023 · Public Works Operations | Expense | General Fund | $1,756.82 |
| Paid Time OffJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,755.68 |
| Benefits-Medical PPOFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,752.40 |
| Benefits-ASRSSep 23, 2022 · Engineering | Expense | General Fund | $1,749.65 |
| Benefits-ASRSAug 26, 2022 · Engineering | Expense | General Fund | $1,749.65 |
| Benefits-ASRSJul 15, 2022 · Engineering | Expense | General Fund | $1,749.65 |
| Benefits-ASRSJul 29, 2022 · Engineering | Expense | General Fund | $1,749.65 |
| Holiday PayJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,748.18 |
| Workers CompensationJun 16, 2023 · Public Works Operations | Expense | General Fund | $1,747.29 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | Water Operations | $1,744.16 |
| Gas and FuelJun 30, 2023 · Public Works Operations | Expense | General Fund | $1,743.95 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,742.69 |
| Paid Time OffJul 29, 2022 · Engineering | Expense | General Fund | $1,739.43 |
| Op Equip Tool Part Under 10KJan 3, 2023 · Public Works Operations | Expense | Stormwater Operations | $1,738.79 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Water Operations | $1,738.79 |
| Benefits-ASRSSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,738.62 |
| Building Contractors-MaintJun 30, 2023 · Public Works Operations | Expense | General Fund | $1,734.00 |
| Pest Control ServicesJul 26, 2022 · Public Works Operations | Expense | General Fund | $1,732.45 |
| Benefits-FICAJun 2, 2023 · Engineering | Expense | General Fund | $1,731.81 |
| Benefits-Medical EPODec 2, 2022 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPOJan 13, 2023 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPONov 4, 2022 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPOFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPODec 16, 2022 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPOJan 27, 2023 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPOFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPOSep 9, 2022 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPOOct 7, 2022 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPOSep 23, 2022 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPOOct 21, 2022 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Benefits-Medical EPONov 18, 2022 · Engineering | Expense | Highway User Revenue | $1,730.69 |
| Auto Parts LubricantsAug 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,730.59 |
| Workers CompensationOct 7, 2022 · Public Works Operations | Expense | General Fund | $1,729.35 |
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.