City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesAug 31, 2022 · Engineering | Expense | Highway User Revenue | $1,992.80 |
| Vehicle MaintenanceMar 2, 2023 · Public Works Operations | Expense | General Fund | $1,992.34 |
| Operational SuppliesMar 15, 2023 · Engineering | Expense | Water Operations | $1,992.00 |
| Gas and FuelFeb 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,989.39 |
| Benefits-ASRSMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,988.01 |
| Traffic Signal SuppliesSep 8, 2022 · Engineering | Expense | Highway User Revenue | $1,985.21 |
| Benefits-ASRSNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,984.73 |
| Holiday PaySep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,984.24 |
| Benefits-ASRSNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,983.84 |
| Paid Time OffAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,983.55 |
| Workers CompensationMar 10, 2023 · Public Works Operations | Expense | General Fund | $1,983.12 |
| Benefits-ASRSMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,981.87 |
| Travel and TrainingOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,981.63 |
| Auto Parts LubricantsSep 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,980.88 |
| Overtime CompensationDec 30, 2022 · Public Works Operations | Expense | General Fund | $1,975.40 |
| Benefits-ASRSApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,974.04 |
| Benefits-Medical EPOAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,972.15 |
| Benefits-Medical EPOAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,972.15 |
| Benefits-Medical EPOSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,972.15 |
| Benefits-Medical EPOJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,972.15 |
| Benefits-Medical EPOJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,972.15 |
| Benefits-Medical EPOSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $1,972.15 |
| Vehicle MaintenanceDec 5, 2022 · Public Works Operations | Expense | General Fund | $1,970.65 |
| Operational SuppliesAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,968.55 |
| Paid Time OffMay 5, 2023 · Public Works Operations | Expense | General Fund | $1,967.29 |
| Workers CompensationFeb 24, 2023 · Public Works Operations | Expense | General Fund | $1,965.96 |
| Full-Time SalariesSep 23, 2022 · Engineering | Expense | Water Operations | $1,965.13 |
| Benefits-ASRSJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,964.29 |
| Benefits-ASRSJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,961.22 |
| UniformsJan 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,958.82 |
| Benefits-FICAMar 10, 2023 · Engineering | Expense | Highway User Revenue | $1,958.22 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | Sewer Operations | $1,957.44 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | Sewer Operations | $1,957.44 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | Sewer Operations | $1,957.44 |
| Benefits-ASRSJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,957.13 |
| Benefits-ASRSNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,956.45 |
| Overtime CompensationNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,956.41 |
| Full-Time SalariesOct 5, 2022 · Public Works Operations | Expense | General Fund | $1,953.36 |
| Prof Svc-Service AgreementsOct 6, 2022 · Public Works Operations | Expense | General Fund | $1,950.00 |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,949.69 |
| Benefits-ASRSApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,949.02 |
| Paid Time OffSep 23, 2022 · Engineering | Expense | Sewer Operations | $1,943.30 |
| Building MaintenanceJan 17, 2023 · Public Works Operations | Expense | General Fund | $1,941.35 |
| Auto Parts LubricantsMar 2, 2023 · Public Works Operations | Expense | General Fund | $1,939.41 |
| Prof Svc-Service AgreementsJun 14, 2023 · Public Works Operations | Expense | Stormwater Operations | $1,937.60 |
| Benefits-ASRSApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,937.42 |
| Overtime CompensationJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,935.77 |
| Benefits-ASRSDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,931.66 |
| Benefits-ASRSDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,929.97 |
| Streets MaintenanceJun 9, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $1,929.77 |
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.