City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,365.11 |
| Vehicle MaintenanceDec 13, 2022 · Public Works Operations | Expense | General Fund | $2,362.44 |
| Gas and FuelJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,359.02 |
| Paid Sick PayJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,348.10 |
| Paid Time OffFeb 24, 2023 · Public Works Operations | Expense | General Fund | $2,348.04 |
| Paid Time OffOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,346.58 |
| Gas and FuelAug 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,345.81 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | Water Operations | $2,344.56 |
| Gas and FuelNov 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,344.34 |
| Op Equip Tool Part Under 10KNov 30, 2022 · Public Works Operations | Expense | General Fund | $2,343.93 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | Sewer Operations | $2,338.85 |
| Paid Time OffMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,332.76 |
| Gas and FuelJun 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,330.07 |
| Part-Time Employees WagesNov 18, 2022 · Public Works Operations | Expense | General Fund | $2,324.99 |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | General Fund | $2,323.36 |
| Workers CompensationSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,321.47 |
| Workers CompensationFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,320.39 |
| Gas and FuelOct 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,318.83 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,313.11 |
| Paid Time OffAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,311.57 |
| Streets MaintenanceFeb 6, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $2,307.52 |
| Gas and FuelSep 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,302.66 |
| Streets MaintenanceMay 26, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $2,301.00 |
| Streets MaintenanceMar 13, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,296.00 |
| Benefits-ASRSJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,290.38 |
| Benefits-Medical PPOMay 19, 2023 · Engineering | Expense | General Fund | $2,289.02 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,286.10 |
| Training Education SuppliesMar 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,283.26 |
| Utilsvc-Sanitation_LandfillAug 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,281.74 |
| Auto Parts LubricantsSep 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,280.22 |
| Holiday PayJan 13, 2023 · Engineering | Expense | Highway User Revenue | $2,279.96 |
| Holiday PayDec 2, 2022 · Engineering | Expense | Highway User Revenue | $2,279.96 |
| Workers CompensationSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,278.82 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | Sewer Operations | $2,272.13 |
| Paid Time OffDec 30, 2022 · Engineering | Expense | Highway User Revenue | $2,270.92 |
| Benefits-ASRSJul 29, 2022 · Engineering | Expense | Highway User Revenue | $2,262.16 |
| Auto Parts LubricantsMar 6, 2023 · Public Works Operations | Expense | General Fund | $2,259.88 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | Sewer Operations | $2,256.40 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | Sewer Operations | $2,256.40 |
| Workers CompensationApr 7, 2023 · Public Works Operations | Expense | General Fund | $2,255.13 |
| Holiday PayJan 13, 2023 · Engineering | Expense | General Fund | $2,251.40 |
| Holiday PayDec 2, 2022 · Engineering | Expense | General Fund | $2,251.40 |
| Benefits-ASRSOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,248.43 |
| Benefits-ASRSJul 15, 2022 · Engineering | Expense | Highway User Revenue | $2,246.92 |
| Paid Time OffJan 13, 2023 · Engineering | Expense | General Fund | $2,244.06 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | Sewer Operations | $2,240.66 |
| Paid Time OffSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,237.66 |
| Utilsvc-ElectricityOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,237.25 |
| Repair Maintenance SuppliesOct 24, 2022 · Public Works Operations | Expense | General Fund | $2,235.56 |
| Benefits-Medical PPODec 16, 2022 · Public Works Operations | Expense | General Fund | $2,232.75 |
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.