City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Landscape ServicesDec 5, 2022 · Public Works Operations | Expense | General Fund | $23,052.11 |
| Prof Svc-Landscape ServicesJan 3, 2023 · Public Works Operations | Expense | General Fund | $22,949.42 |
| Cptl-VehiclesMay 1, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $22,895.16 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | General Fund | $22,711.70 |
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | General Fund | $22,705.42 |
| Gas and FuelNov 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $22,657.44 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | General Fund | $22,653.69 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | General Fund | $22,627.15 |
| Building Contractors-MaintApr 10, 2023 · Public Works Operations | Expense | General Fund | $22,591.30 |
| Vehicle MaintenanceFeb 6, 2023 · Public Works Operations | Expense | General Fund | $22,338.09 |
| Streets MaintenanceNov 14, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $22,258.43 |
| Gas and FuelNov 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $22,187.09 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | General Fund | $22,171.89 |
| Gas and FuelJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $22,167.97 |
| Prof Svc-Landscape ServicesJun 30, 2023 · Public Works Operations | Expense | General Fund | $22,110.35 |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | $22,017.16 |
| Prof Svc-Landscape ServicesAug 3, 2022 · Public Works Operations | Expense | General Fund | $21,979.42 |
| Prof Svc-Landscape ServicesFeb 13, 2023 · Public Works Operations | Expense | General Fund | $21,979.42 |
| Prof Svc-Landscape ServicesFeb 27, 2023 · Public Works Operations | Expense | General Fund | $21,979.42 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | Highway User Revenue | $21,816.77 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | General Fund | $21,806.21 |
| Cptl-Improvements to VehiclesApr 3, 2023 · Public Works Operations | Expense | Police Dev Fee | $21,773.79 |
| Paid Time OffMar 10, 2023 · Engineering | Expense | Water Operations | $21,757.36 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | Highway User Revenue | $21,727.39 |
| Prof Svc-Landscape ServicesMay 15, 2023 · Public Works Operations | Expense | General Fund | $21,726.43 |
| Prof Svc-Landscape ServicesJun 12, 2023 · Public Works Operations | Expense | General Fund | $21,726.43 |
| Auto Parts LubricantsOct 31, 2022 · Public Works Operations | Expense | General Fund | $21,689.92 |
| Full-Time SalariesSep 23, 2022 · Engineering | Expense | General Fund | $21,622.50 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | General Fund | $21,614.62 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | Highway User Revenue | $21,553.18 |
| Paid Time OffApr 7, 2023 · Public Works Operations | Expense | General Fund | $21,341.59 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | Highway User Revenue | $21,266.83 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | Highway User Revenue | $21,165.12 |
| Gas and FuelSep 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $21,151.13 |
| Cptl-Improvements to BuildingsSep 6, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $21,086.85 |
| Gas and FuelAug 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $21,032.34 |
| Gas and FuelFeb 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $20,917.87 |
| Prof Svc-Landscape ServicesAug 29, 2022 · Public Works Operations | Expense | General Fund | $20,906.73 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | Highway User Revenue | $20,858.60 |
| Auto Parts LubricantsMar 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $20,711.88 |
| Cptl-Streets ImprovementsJan 23, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $20,685.53 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | General Fund | $20,616.57 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | Highway User Revenue | $20,541.13 |
| Cptl-Streets ImprovementsDec 19, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $20,525.00 |
| Auto Parts LubricantsDec 20, 2022 · Public Works Operations | Expense | General Fund | $20,511.03 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $20,490.25 |
| Professional_Outside Svc-OtherJun 7, 2023 · Engineering | Expense | Highway User Revenue | $20,391.00 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | $20,377.90 |
| Building MaintenanceMay 22, 2023 · Public Works Operations | Expense | General Fund | $20,361.81 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | General Fund | $20,348.18 |
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.