City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,062.64 |
| Benefits-Medical HMODec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,062.64 |
| Holiday PayJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,062.06 |
| Holiday PayJun 16, 2023 · Engineering | Expense | Highway User Revenue | $2,060.79 |
| Benefits-ASRSJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,059.67 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Public Works Operations | Expense | General Fund | $2,059.05 |
| Benefits-ASRSMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,055.71 |
| Gas and FuelSep 2, 2022 · Public Works Operations | Expense | General Fund | $2,051.27 |
| Overtime CompensationNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,049.38 |
| Streets MaintenanceJun 1, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $2,047.21 |
| Benefits-ASRSJun 30, 2023 · Engineering | Expense | General Fund | $2,045.63 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | Water Operations | $2,044.36 |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,040.60 |
| Full-Time SalariesJul 19, 2022 · Public Works Operations | Expense | General Fund | $2,034.96 |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,033.01 |
| Overtime CompensationOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,031.43 |
| Op Equip Tool Part Under 10KJan 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,029.90 |
| Paid Time OffFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,027.87 |
| Gas and FuelSep 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,025.69 |
| Paid Time OffDec 16, 2022 · Engineering | Expense | General Fund | $2,025.63 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,025.47 |
| Paid Time OffSep 9, 2022 · Public Works Operations | Expense | General Fund | $2,021.79 |
| Street Repair SuppliesFeb 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,021.03 |
| Workers CompensationDec 16, 2022 · Public Works Operations | Expense | General Fund | $2,019.59 |
| Paid Sick PayJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,018.10 |
| Benefits-ASRSMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,016.44 |
| Paid Sick PaySep 9, 2022 · Public Works Operations | Expense | General Fund | $2,015.12 |
| Paid Time OffJul 1, 2022 · Engineering | Expense | General Fund | $2,014.54 |
| Op Equip Tool Part Under 10KMay 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,012.90 |
| Vehicle MaintenanceFeb 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,011.28 |
| Cptl-VehiclesJan 25, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $2,010.26 |
| Full-Time SalariesJun 20, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,009.08 |
| Benefits-ASRSNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,007.95 |
| Operational SuppliesJan 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,006.83 |
| Benefits-ASRSJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,006.13 |
| Benefits-ASRSMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,005.70 |
| Signs and Sign SuppliesSep 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,005.56 |
| Benefits-ASRSMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,003.59 |
| Cptl-Streets ImprovementsJun 6, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,002.17 |
| Streets MaintenanceFeb 6, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $2,001.45 |
| Prof Svc-Recording_LicensefeesNov 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,000.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,000.00 |
| Utilsvc-Sanitation_LandfillJan 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,000.00 |
| Benefits-ASRSOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,999.85 |
| Auto Parts LubricantsApr 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,998.66 |
| Paid Sick PayMar 10, 2023 · Engineering | Expense | Highway User Revenue | $1,998.25 |
| Travel and TrainingJul 31, 2022 · Public Works Operations | Expense | General Fund | $1,997.91 |
| Streets MaintenanceMay 26, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $1,995.80 |
| Utilsvc-WaterAug 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,995.36 |
| Awards and RecognitionSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $1,994.54 |
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.