City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPODec 2, 2022 · Public Works Operations | Expense | General Fund | $2,232.75 |
| Workers CompensationJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,231.92 |
| Benefits-ASRSJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,230.91 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | Transportation Improvement | $2,230.84 |
| Auto Parts LubricantsMay 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,230.43 |
| Benefits-ASRSMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,230.02 |
| Benefits-ASRSApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,225.53 |
| Streets MaintenanceJun 9, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $2,224.88 |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | Highway User Revenue | $2,224.39 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | General Fund | $2,221.93 |
| Street Repair SuppliesSep 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,212.68 |
| Utilsvc-WaterJan 26, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,211.51 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | Water Operations | $2,209.47 |
| Op Equip Tool Part Under 10KDec 1, 2022 · Public Works Operations | Expense | General Fund | $2,208.38 |
| Auto Parts LubricantsDec 13, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,207.56 |
| Utilsvc-Sanitation_LandfillDec 13, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,203.41 |
| Paid Time OffJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,200.56 |
| Utilsvc-Sanitation_LandfillFeb 28, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,200.00 |
| Vehicle MaintenanceOct 10, 2022 · Public Works Operations | Expense | General Fund | $2,198.61 |
| Benefits-ASRSOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,191.52 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | Water Operations | $2,188.61 |
| Auto Parts LubricantsJun 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,188.50 |
| Benefits-ASRSDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,187.24 |
| Benefits-ASRSJun 30, 2023 · Engineering | Expense | General Fund | $2,185.87 |
| Overtime CompensationJan 27, 2023 · Public Works Operations | Expense | General Fund | $2,183.79 |
| Benefits-ASRSMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,181.39 |
| Benefits-ASRSMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,180.99 |
| Op Equip Tool Part Under 10KJun 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,180.76 |
| Overtime CompensationDec 30, 2022 · Public Works Operations | Expense | General Fund | $2,174.46 |
| Benefits-FICAJul 15, 2022 · Public Works Operations | Expense | General Fund | $2,172.49 |
| Utilsvc-WaterMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,171.93 |
| Paid Time OffDec 16, 2022 · Engineering | Expense | General Fund | $2,171.01 |
| Benefits-ASRSSep 22, 2022 · Engineering | Expense | Transportation Improvement | $2,168.43 |
| Op Equip Tool Part Under 10KFeb 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,168.26 |
| Utilsvc-WaterJun 14, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,166.14 |
| Paid Time OffMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,164.30 |
| Gas and FuelMay 8, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,163.14 |
| Full-Time SalariesNov 29, 2022 · Engineering | Expense | Highway User Revenue | $2,160.00 |
| Pest Control ServicesMay 22, 2023 · Public Works Operations | Expense | General Fund | $2,159.55 |
| Overtime CompensationJul 29, 2022 · Public Works Operations | Expense | General Fund | $2,158.34 |
| UniformsDec 5, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,156.77 |
| Utilsvc-WaterMay 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,156.73 |
| Benefits-FICAJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,154.49 |
| Overtime CompensationAug 26, 2022 · Public Works Operations | Expense | General Fund | $2,151.36 |
| Prof Svc-Service AgreementsAug 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,150.00 |
| Prof Svc-Service AgreementsMar 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,150.00 |
| Prof Svc-Service AgreementsMay 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,150.00 |
| Prof Svc-Service AgreementsOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,150.00 |
| Prof Svc-Service AgreementsNov 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,150.00 |
| Prof Svc-Service AgreementsOct 5, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,150.00 |
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.