City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsAug 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,150.00 |
| Prof Svc-Service AgreementsApr 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,150.00 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | Water Operations | $2,149.43 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | Water Operations | $2,149.43 |
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | Water Operations | $2,149.43 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | Water Operations | $2,149.43 |
| Op Equip Tool Part Under 10KAug 29, 2022 · Public Works Operations | Expense | General Fund | $2,149.20 |
| Utilsvc-ElectricityMar 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,146.51 |
| Benefits-ASRSAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,145.49 |
| Part-Time Employees WagesDec 16, 2022 · Public Works Operations | Expense | General Fund | $2,143.25 |
| Paid Time OffJan 27, 2023 · Engineering | Expense | General Fund | $2,139.97 |
| Benefits-ASRSFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,139.96 |
| Streets MaintenanceAug 9, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $2,139.87 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | General Fund | $2,139.12 |
| Benefits-ASRSJun 16, 2023 · Engineering | Expense | General Fund | $2,137.76 |
| Holiday PayMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,133.90 |
| Holiday PayJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,133.90 |
| Holiday PayJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,133.90 |
| Benefits-ASRSFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,133.38 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | Sewer Operations | $2,130.52 |
| Paid Time OffJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,130.08 |
| Travel and TrainingMar 31, 2023 · Engineering | Expense | General Fund | $2,128.06 |
| Paid Time OffOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,126.91 |
| Benefits-ASRSNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,126.58 |
| Op Equip Tool Part Under 10KJan 3, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,125.20 |
| Paid Time OffJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,125.03 |
| Paid Time OffJul 29, 2022 · Engineering | Expense | General Fund | $2,124.91 |
| Benefits-ASRSApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,124.54 |
| Holiday PaySep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,122.80 |
| Special Events 90 Gal RatePublic Works Operations | Revenue | Solid Waste Operations | $2,117.71 |
| Building MaintenanceDec 13, 2022 · Public Works Operations | Expense | General Fund | $2,116.75 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | Sewer Operations | $2,114.78 |
| Streets MaintenanceJun 13, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $2,113.01 |
| Auto Parts LubricantsJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,112.57 |
| Paid Time OffJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,112.56 |
| Benefits-ASRSDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,110.02 |
| Benefits-Medical HMOSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,109.40 |
| Agricultural Grounds SuppliesAug 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,108.22 |
| Prof Svc-Service AgreementsMar 15, 2023 · Public Works Operations | Expense | Stormwater Operations | $2,106.90 |
| Auto Parts LubricantsMay 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,105.89 |
| Paid Time OffFeb 24, 2023 · Engineering | Expense | General Fund | $2,103.86 |
| Benefits-ASRSApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,103.48 |
| Benefits-ASRSOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,102.80 |
| Benefits-ASRSMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,102.64 |
| Gas and FuelFeb 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,101.38 |
| Travel and TrainingDec 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,098.70 |
| Benefits-ASRSDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,097.32 |
| Operational SuppliesMar 2, 2023 · Public Works Operations | Expense | General Fund | $2,095.97 |
| Overtime CompensationMar 10, 2023 · Public Works Operations | Expense | General Fund | $2,093.64 |
| Benefits-ASRSJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,093.09 |
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.