City Budget Review

Every Public Works line, fiscal year 2023

15,895 lines.

Public Works published lines, fiscal year 2023
Description	Type	Fund	Amount
Benefits-Medical PPONov 18, 2022 · Engineering	Expense	General Fund	$1,894.10
Benefits-Medical PPOSep 23, 2022 · Engineering	Expense	General Fund	$1,894.10
Benefits-Medical PPOSep 9, 2022 · Engineering	Expense	General Fund	$1,894.10
Benefits-Medical PPOJan 13, 2023 · Engineering	Expense	General Fund	$1,894.10
Benefits-Medical PPONov 4, 2022 · Engineering	Expense	General Fund	$1,894.10
Benefits-Medical PPODec 2, 2022 · Engineering	Expense	General Fund	$1,894.10
Benefits-Medical PPOMar 24, 2023 · Engineering	Expense	General Fund	$1,894.10
Benefits-Medical PPOApr 7, 2023 · Engineering	Expense	General Fund	$1,894.10
Benefits-Medical PPOMay 5, 2023 · Engineering	Expense	General Fund	$1,894.10
Op Equip Tool Part Under 10KOct 17, 2022 · Public Works Operations	Expense	Solid Waste Operations	$1,893.33
Street Repair SuppliesJan 9, 2023 · Public Works Operations	Expense	Highway User Revenue	$1,892.20
Op Equip Tool Part Under 10KJun 1, 2023 · Public Works Operations	Expense	Highway User Revenue	$1,891.47
Mach_Equip MaintenanceMar 13, 2023 · Public Works Operations	Expense	Solid Waste Operations	$1,891.26
Overtime CompensationAug 26, 2022 · Public Works Operations	Expense	General Fund	$1,891.23
Prof Svc-Landscape ServicesMay 2, 2023 · Public Works Operations	Expense	Highway User Revenue	$1,890.93
Cptl-Streets ImprovementsSep 12, 2022 · Public Works DIF/CIP	Expense	General Capital Projects Fund	$1,889.41
Paid Time OffJun 2, 2023 · Engineering	Expense	Highway User Revenue	$1,887.63
Paid Time OffDec 16, 2022 · Engineering	Expense	General Fund	$1,887.56
Benefits-FICAMay 5, 2023 · Engineering	Expense	General Fund	$1,885.37
Benefits-FICAJun 2, 2023 · Engineering	Expense	General Fund	$1,885.35
Gas and FuelOct 31, 2022 · Public Works Operations	Expense	General Fund	$1,881.22
Workers CompensationDec 2, 2022 · Public Works Operations	Expense	General Fund	$1,879.92
Paid Time OffDec 30, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,879.91
Holiday PayJul 1, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,879.10
Benefits-ASRSJan 27, 2023 · Public Works Operations	Expense	Highway User Revenue	$1,877.20
Auto Parts LubricantsSep 26, 2022 · Public Works Operations	Expense	Solid Waste Operations	$1,875.00
Workers CompensationSep 9, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,874.08
Workers CompensationJan 27, 2023 · Public Works Operations	Expense	General Fund	$1,870.66
Benefits-ASRSAug 12, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,870.47
Streets MaintenanceAug 3, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,869.01
Travel and TrainingJan 31, 2023 · Engineering	Expense	Sewer Operations	$1,868.25
Cptl-VehiclesMay 22, 2023 · Public Works DIF/CIP	Expense	Vehicle Replacement	$1,867.50
Workers CompensationNov 18, 2022 · Public Works Operations	Expense	General Fund	$1,866.27
Benefits-ASRSFeb 24, 2023 · Public Works Operations	Expense	Highway User Revenue	$1,864.47
Vehicle MaintenanceSep 26, 2022 · Public Works Operations	Expense	General Fund	$1,864.07
Cptl-Streets ImprovementsNov 30, 2022 · Public Works DIF/CIP	Expense	Sewer Utility Capital	$1,863.55
Holiday PayNov 18, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,863.35
Vehicle MaintenanceJun 22, 2023 · Public Works Operations	Expense	Solid Waste Operations	$1,863.32
Benefits-FICAJun 16, 2023 · Engineering	Expense	General Fund	$1,861.51
Benefits-FICAFeb 10, 2023 · Engineering	Expense	General Fund	$1,859.48
Benefits-FICAApr 7, 2023 · Engineering	Expense	General Fund	$1,859.48
Benefits-FICAJan 13, 2023 · Engineering	Expense	General Fund	$1,859.47
Benefits-FICAMar 10, 2023 · Engineering	Expense	General Fund	$1,859.45
Benefits-FICAMay 19, 2023 · Engineering	Expense	General Fund	$1,857.78
Paid Time OffJul 1, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,856.70
Workers CompensationNov 4, 2022 · Public Works Operations	Expense	General Fund	$1,856.58
Benefits-Medical HMOJul 15, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,856.37
Benefits-Medical HMOSep 9, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,856.37
Benefits-Medical HMOAug 12, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,856.37
Benefits-Medical HMOJul 1, 2022 · Public Works Operations	Expense	Highway User Revenue	$1,856.37

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.