City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Design EngineeringJun 30, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $178,726.84 |
| Cptl-Streets ImprovementsNov 21, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $172,597.24 |
| Streets MaintenanceMay 16, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $172,448.68 |
| Streets MaintenanceJun 5, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $172,066.56 |
| Utilsvc-Sanitation_LandfillApr 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $169,333.44 |
| Utilsvc-Sanitation_LandfillFeb 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $167,615.90 |
| Utilsvc-Sanitation_LandfillJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $167,499.31 |
| Streets MaintenanceDec 13, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $166,810.47 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | General Fund | $163,787.13 |
| Janitorial ServicesFeb 28, 2023 · Public Works Operations | Expense | General Fund | $163,548.48 |
| Prof Svc-Service AgreementsAug 15, 2022 · Engineering | Expense | LTAF II/ALF | $163,090.66 |
| Streets MaintenanceJun 30, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $159,716.96 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $158,160.99 |
| Utilsvc-Sanitation_LandfillSep 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $157,161.71 |
| Streets MaintenanceOct 10, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $154,954.71 |
| Cptl-Improvements to BuildingsFeb 7, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $154,075.09 |
| Cptl-Design EngineeringApr 25, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $153,298.75 |
| Cptl-Streets ImprovementsDec 6, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $152,373.61 |
| Utilsvc-Sanitation_LandfillDec 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $151,001.92 |
| Streets MaintenanceMay 16, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $149,574.93 |
| Prof Svc-Landscape ServicesDec 5, 2022 · Public Works Operations | Expense | Highway User Revenue | $147,725.29 |
| Utilsvc-Sanitation_LandfillMay 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $147,498.34 |
| Cptl-VehiclesApr 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $147,010.63 |
| Streets MaintenanceJun 5, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $145,841.12 |
| Streets MaintenanceJun 28, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $144,734.02 |
| Utilsvc-Sanitation_LandfillMar 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $144,511.77 |
| Utilsvc-Sanitation_LandfillJan 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | $143,858.73 |
| Assistant Director - OperationsEngineering | Salary | — | $143,511.94 |
| City EngineerEngineering | Salary | — | $139,867.00 |
| Cptl-Streets ImprovementsDec 13, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $139,491.83 |
| Cptl-Improvements to BuildingsFeb 27, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $136,761.50 |
| Utilsvc-Sanitation_LandfillNov 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $135,754.93 |
| Cptl-VehiclesOct 24, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $134,115.90 |
| Cptl-VehiclesOct 24, 2022 · Public Works Operations | Expense | Police Dev Fee | $134,115.90 |
| Utilsvc-Sanitation_LandfillOct 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $133,304.79 |
| Cptl-Streets ImprovementsJun 30, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $131,765.56 |
| Streets MaintenanceOct 10, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $131,337.35 |
| Engineering ManagerEngineering | Salary | — | $129,345.58 |
| Utilsvc-Sanitation_LandfillAug 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $127,680.17 |
| Chief Land SurveyorEngineering | Salary | — | $126,608.30 |
| Streets MaintenanceJun 5, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $126,496.62 |
| Non-Grant Intergovtl Rev-LocalPublic Works Operations | Revenue | General Fund | $125,546.78 |
| Cptl-VehiclesMar 6, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $124,425.25 |
| Cptl-Streets ImprovementsMar 15, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $124,097.91 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | Highway User Revenue | $121,976.62 |
| Interest Income RevPublic Works DIF/CIP | Revenue | Highway User Revenue Capital | $119,513.84 |
| Facilities Manager (Vacant)Public Works Operations | Salary | — | $119,277.08 |
| Business Services AdministratorEngineering | Salary | — | $117,854.88 |
| Business ManagerEngineering | Salary | — | $116,632.10 |
| Cptl-Improvements to BuildingsMay 15, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $114,857.56 |
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.