City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsFeb 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $17,832.60 |
| Vehicle MaintenanceJan 17, 2023 · Engineering | Expense | Highway User Revenue | $17,693.71 |
| Auto Parts LubricantsJul 25, 2022 · Public Works Operations | Expense | General Fund | $17,622.03 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $17,557.12 |
| Pest Control ServicesOct 24, 2022 · Public Works Operations | Expense | General Fund | $17,482.73 |
| Signs and Sign SuppliesFeb 23, 2023 · Public Works Operations | Expense | Highway User Revenue | $17,433.55 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $17,390.33 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $17,345.04 |
| Pest Control ServicesJul 6, 2022 · Public Works Operations | Expense | General Fund | $17,279.39 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | General Fund | $17,263.77 |
| Auto Parts LubricantsMay 30, 2023 · Public Works Operations | Expense | General Fund | $17,252.23 |
| Utilsvc-StormwaterJun 30, 2023 · Public Works Operations | Expense | General Fund | $17,226.00 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $17,190.64 |
| Repair Maintenance SuppliesSep 30, 2022 · Public Works Operations | Expense | General Fund | $17,157.37 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $17,047.65 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | General Fund | $17,005.42 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $16,992.82 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $16,893.53 |
| Full-Time SalariesSep 22, 2022 · Engineering | Expense | Transportation Improvement | $16,890.62 |
| Auto Parts LubricantsAug 29, 2022 · Public Works Operations | Expense | General Fund | $16,873.13 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $16,775.65 |
| Repair Maintenance SuppliesOct 17, 2022 · Public Works Operations | Expense | General Fund | $16,762.22 |
| Auction RevenuePublic Works Operations | Revenue | General Fund | $16,727.57 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $16,727.52 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $16,724.08 |
| Full-Time SalariesJun 16, 2023 · Engineering | Expense | General Fund | $16,654.79 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $16,619.64 |
| Auto Parts LubricantsOct 17, 2022 · Public Works Operations | Expense | General Fund | $16,585.24 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $16,573.34 |
| Prof Svc-Landscape ServicesDec 5, 2022 · Public Works Operations | Expense | Stormwater Operations | $16,413.93 |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | Highway User Revenue | $16,371.96 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $16,308.03 |
| Streets MaintenanceDec 28, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $16,164.20 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $16,135.44 |
| Auto Parts LubricantsOct 6, 2022 · Public Works Operations | Expense | Solid Waste Operations | $16,119.89 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $16,008.04 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | Highway User Revenue | $15,987.46 |
| Building MaintenanceSep 12, 2022 · Public Works Operations | Expense | General Fund | $15,975.28 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $15,909.57 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $15,861.64 |
| Full-Time SalariesJul 29, 2022 · Engineering | Expense | Highway User Revenue | $15,830.30 |
| Full-Time SalariesAug 12, 2022 · Engineering | Expense | Highway User Revenue | $15,754.34 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $15,741.26 |
| Auto Parts LubricantsJul 18, 2022 · Public Works Operations | Expense | General Fund | $15,707.52 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $15,690.93 |
| Full-Time SalariesJun 16, 2023 · Engineering | Expense | General Fund | $15,676.63 |
| Janitorial ServicesJan 9, 2023 · Public Works Operations | Expense | General Fund | $15,658.25 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $15,638.59 |
| Cptl-VehiclesOct 17, 2022 · Public Works Operations | Expense | Water Operations | $15,613.73 |
| Cptl-Streets ImprovementsJan 17, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $15,597.28 |
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.