City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,856.37 |
| Streets MaintenanceAug 9, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $1,856.03 |
| Workers CompensationMar 24, 2023 · Public Works Operations | Expense | General Fund | $1,854.67 |
| Gas and FuelSep 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,853.77 |
| Workers CompensationJan 13, 2023 · Public Works Operations | Expense | General Fund | $1,853.03 |
| Utilsvc-WaterAug 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,851.72 |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,851.60 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,851.28 |
| Benefits-FICASep 9, 2022 · Engineering | Expense | General Fund | $1,848.56 |
| Operational SuppliesMar 2, 2023 · Engineering | Expense | Highway User Revenue | $1,845.66 |
| Gas and FuelApr 18, 2023 · Public Works Operations | Expense | General Fund | $1,845.54 |
| Benefits-ASRSMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,844.66 |
| Benefits-FICAOct 7, 2022 · Engineering | Expense | General Fund | $1,842.64 |
| Utilsvc-WaterSep 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,842.19 |
| Travel and TrainingAug 31, 2022 · Engineering | Expense | General Fund | $1,840.59 |
| Op Equip Tool Part Under 10KSep 30, 2022 · Public Works Operations | Expense | General Fund | $1,839.17 |
| Benefits-ASRSSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,838.10 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,838.02 |
| Benefits-Medical PPOMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPODec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPODec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,837.83 |
| Benefits-Medical PPOSep 23, 2022 · Engineering | Expense | General Fund | $1,837.83 |
| Holiday PayMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,836.32 |
| Building Contractors-MaintFeb 21, 2023 · Public Works Operations | Expense | General Fund | $1,835.66 |
| Benefits-FICAAug 12, 2022 · Engineering | Expense | General Fund | $1,835.62 |
| Benefits-ASRSFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,835.45 |
| Benefits-FICAMar 24, 2023 · Engineering | Expense | General Fund | $1,833.73 |
| Overtime CompensationDec 16, 2022 · Public Works Operations | Expense | General Fund | $1,833.59 |
| Paid Time OffNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,833.27 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,832.85 |
| Cptl-Improvements to BuildingsApr 17, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,832.57 |
| Benefits-FICAFeb 24, 2023 · Engineering | Expense | General Fund | $1,831.87 |
| Benefits-FICAApr 21, 2023 · Engineering | Expense | General Fund | $1,831.87 |
| Benefits-FICAJan 27, 2023 · Engineering | Expense | General Fund | $1,831.86 |
| Benefits-ASRSMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,831.17 |
| Travel and TrainingFeb 28, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,828.00 |
| Travel and TrainingFeb 28, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,828.00 |
| Benefits-ASRSSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,824.81 |
| Paid Time OffApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,823.89 |
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.