City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchase Card ExpenseAug 31, 2022 · Engineering | Expense | General Fund | $1,927.21 |
| Workers CompensationDec 30, 2022 · Public Works Operations | Expense | General Fund | $1,926.75 |
| Benefits-ASRSFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,925.60 |
| Prof Svc-Service AgreementsAug 23, 2022 · Engineering | Expense | Highway User Revenue | $1,924.00 |
| Part-Time Employees WagesDec 30, 2022 · Public Works Operations | Expense | General Fund | $1,921.99 |
| Gas and FuelJan 20, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,921.90 |
| Vehicle MaintenanceApr 26, 2023 · Public Works Operations | Expense | General Fund | $1,921.58 |
| Prof Svc-Landscape ServicesSep 26, 2022 · Public Works Operations | Expense | General Fund | $1,920.00 |
| Benefits-ASRSJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,918.77 |
| Benefits-FICAJun 30, 2023 · Engineering | Expense | General Fund | $1,916.00 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | Transportation Improvement | $1,912.15 |
| Holiday PayJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,908.74 |
| Holiday PayDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,907.70 |
| Workers CompensationFeb 10, 2023 · Public Works Operations | Expense | General Fund | $1,906.62 |
| Benefits-ASRSFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,906.09 |
| Utilsvc-WaterDec 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,904.86 |
| Gas and FuelMay 31, 2023 · Engineering | Expense | Highway User Revenue | $1,904.66 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,903.20 |
| Paid Time OffApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,903.11 |
| Auto Parts LubricantsOct 24, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,902.59 |
| Workers CompensationNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,901.79 |
| Utilsvc-ElectricitySep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,901.13 |
| Traffic Signal SuppliesAug 31, 2022 · Engineering | Expense | Highway User Revenue | $1,900.55 |
| Benefits-Medical EPONov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Benefits-Medical EPOJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Benefits-Medical EPOOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Benefits-Medical EPODec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Benefits-Medical EPODec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Benefits-Medical EPOFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Benefits-Medical EPOOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Benefits-Medical EPOJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Benefits-Medical EPOFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Benefits-Medical EPONov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,899.94 |
| Operational SuppliesSep 19, 2022 · Engineering | Expense | Highway User Revenue | $1,898.13 |
| Benefits-ASRSJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,895.60 |
| Benefits-ASRSDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,895.60 |
| Cptl-Streets ImprovementsOct 4, 2022 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $1,894.87 |
| Utilsvc-ElectricityAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,894.60 |
| Benefits-Medical PPOApr 21, 2023 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOAug 26, 2022 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPODec 16, 2022 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOOct 21, 2022 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOJul 1, 2022 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOOct 7, 2022 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOMar 10, 2023 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOFeb 24, 2023 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOAug 12, 2022 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOFeb 10, 2023 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOJul 15, 2022 · Engineering | Expense | General Fund | $1,894.10 |
| Benefits-Medical PPOJan 27, 2023 · Engineering | Expense | General Fund | $1,894.10 |
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.