City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelMay 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $20,197.25 |
| Full-Time SalariesJul 29, 2022 · Engineering | Expense | General Fund | $20,175.80 |
| Auto Parts LubricantsFeb 27, 2023 · Public Works Operations | Expense | General Fund | $20,084.02 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | Highway User Revenue | $19,972.21 |
| Gas and FuelFeb 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | $19,958.62 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | General Fund | $19,929.94 |
| Cptl-Streets ImprovementsFeb 27, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $19,855.28 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $19,828.84 |
| Auto Parts LubricantsAug 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $19,816.30 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $19,807.65 |
| Holiday PayDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $19,751.94 |
| Cptl-Improvements to BuildingsNov 30, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $19,685.17 |
| Repair Maintenance SuppliesJan 23, 2023 · Public Works Operations | Expense | General Fund | $19,672.00 |
| Streets MaintenanceApr 11, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $19,668.97 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $19,629.74 |
| Cptl-VehiclesFeb 28, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $19,551.70 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $19,414.10 |
| Auto Parts LubricantsMar 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $19,335.52 |
| Auto Parts LubricantsSep 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $19,252.91 |
| Gas and FuelSep 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $19,248.32 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $19,243.72 |
| Building Contractors-MaintAug 15, 2022 · Public Works Operations | Expense | General Fund | $19,231.22 |
| Vehicle MaintenanceJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $19,062.44 |
| Pest Control ServicesSep 8, 2022 · Public Works Operations | Expense | General Fund | $19,058.59 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | Highway User Revenue | $19,036.07 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | General Fund | $18,949.04 |
| Pest Control ServicesAug 3, 2022 · Public Works Operations | Expense | General Fund | $18,923.85 |
| Technology Equip Under 10KSep 8, 2022 · Engineering | Expense | General Fund | $18,898.27 |
| Auto Parts LubricantsApr 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $18,889.21 |
| Cptl-VehiclesApr 17, 2023 · Public Works DIF/CIP | Expense | Solid Waste Capital | $18,808.02 |
| Auto Parts LubricantsJun 22, 2023 · Public Works Operations | Expense | General Fund | $18,737.17 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $18,730.28 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $18,671.25 |
| Furn Fixture Equip Under 10KDec 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $18,640.10 |
| Full-Time SalariesJun 16, 2023 · Engineering | Expense | Highway User Revenue | $18,620.74 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $18,566.80 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $18,543.51 |
| Building Contractors-MaintFeb 27, 2023 · Public Works Operations | Expense | General Fund | $18,459.93 |
| Labor Reimbursement RevEngineering | Revenue | General Fund | $18,450.00 |
| Gas and FuelOct 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $18,445.55 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $18,302.75 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $18,299.71 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $18,249.74 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $18,224.04 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $18,130.47 |
| Full-Time SalariesSep 23, 2022 · Engineering | Expense | Highway User Revenue | $18,115.66 |
| Building Contractors-MaintJul 6, 2022 · Public Works Operations | Expense | General Fund | $18,096.33 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $17,971.12 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $17,938.63 |
| Full-Time SalariesAug 12, 2022 · Engineering | Expense | General Fund | $17,900.22 |
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.