City Budget Review

Every Public Works line, fiscal year 2023

15,895 lines.

Public Works published lines, fiscal year 2023
Description	Type	Fund	Amount
Overtime CompensationJun 2, 2023 · Public Works Operations	Expense	Highway User Revenue	$1,823.75
Repair Maintenance SuppliesDec 13, 2022 · Public Works Operations	Expense	General Fund	$1,823.18
Auto Parts LubricantsJul 25, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,822.72
Repair Maintenance SuppliesMar 2, 2023 · Public Works Operations	Expense	General Fund	$1,822.54
Printing ServicesApr 3, 2023 · Public Works Operations	Expense	Solid Waste Operations	$1,822.32
Holiday PayJun 30, 2023 · Public Works Operations	Expense	Highway User Revenue	$1,822.06
Operational SuppliesJan 3, 2023 · Public Works Operations	Expense	General Fund	$1,819.76
Workers CompensationOct 21, 2022 · Public Works Operations	Expense	General Fund	$1,819.42
Travel and TrainingDec 1, 2022 · Engineering	Expense	General Fund	$1,818.92
Benefits-Medical HMODec 16, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOMar 10, 2023 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOApr 21, 2023 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOOct 7, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMONov 18, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOJun 2, 2023 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOJul 15, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOAug 12, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOSep 9, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOSep 9, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOAug 26, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOApr 7, 2023 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOMay 5, 2023 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOMay 19, 2023 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMONov 18, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOMar 24, 2023 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMODec 2, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOJul 1, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMONov 4, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOFeb 24, 2023 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOOct 7, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMODec 16, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOAug 12, 2022 · Engineering	Expense	General Fund	$1,816.48
Benefits-Medical HMOJan 27, 2023 · Engineering	Expense	General Fund	$1,816.48
Auto Parts LubricantsNov 7, 2022 · Public Works Operations	Expense	Solid Waste Operations	$1,816.22
Full-Time SalariesJul 29, 2022 · Engineering	Expense	General Fund	$1,815.83
Signs and Sign SuppliesAug 9, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,813.62
Utilsvc-ElectricityJun 30, 2023 · Public Works Operations	Expense	Highway User Revenue	$1,812.88
Travel and TrainingOct 31, 2022 · Engineering	Expense	General Fund	$1,809.94
Benefits-FICASep 23, 2022 · Engineering	Expense	General Fund	$1,809.18
Benefits-ASRSJul 1, 2022 · Public Works Operations	Expense	Solid Waste Operations	$1,808.87
Benefits-FICAAug 26, 2022 · Engineering	Expense	General Fund	$1,808.02
Auto Parts LubricantsOct 31, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,807.04
Workers CompensationSep 9, 2022 · Public Works Operations	Expense	General Fund	$1,806.28
Auto Parts LubricantsDec 13, 2022 · Public Works Operations	Expense	General Fund	$1,805.99
Paid Time OffJul 29, 2022 · Public Works Operations	Expense	General Fund	$1,802.35
Utilsvc-WaterJul 6, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,802.18
Paid Time OffMay 5, 2023 · Engineering	Expense	General Fund	$1,800.46
Cleaning Janitorial SuppliesOct 24, 2022 · Public Works Operations	Expense	General Fund	$1,800.37
Utilsvc-Sanitation_LandfillJul 31, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,800.00
Vehicle MaintenanceJan 3, 2023 · Public Works Operations	Expense	General Fund	$1,798.77

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.