City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJun 1, 2023 · Engineering | Expense | Highway User Revenue | $2,428.82 |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,425.76 |
| Paid Time OffDec 2, 2022 · Engineering | Expense | General Fund | $2,423.90 |
| Paid Time OffFeb 24, 2023 · Engineering | Expense | General Fund | $2,422.54 |
| Paid Time OffDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,421.30 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | Water Operations | $2,419.61 |
| Vehicle MaintenanceJun 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,415.07 |
| Overtime CompensationMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,414.62 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | Sewer Operations | $2,413.75 |
| Gas and FuelDec 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,413.53 |
| Gas and FuelJan 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,411.86 |
| Benefits-Medical HMODec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,411.70 |
| Benefits-Medical HMOFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMODec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMONov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMONov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Benefits-Medical HMOMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,411.69 |
| Paid Time OffNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,411.53 |
| Paid Time OffJun 16, 2023 · Engineering | Expense | General Fund | $2,411.26 |
| Benefits-ASRSAug 12, 2022 · Engineering | Expense | Highway User Revenue | $2,408.14 |
| Computer SuppliesMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,397.94 |
| Repair Maintenance SuppliesJan 31, 2023 · Public Works Operations | Expense | General Fund | $2,397.39 |
| Workers CompensationOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,396.16 |
| Overtime CompensationOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,395.69 |
| Agricultural Grounds SuppliesMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,389.69 |
| Gas and FuelDec 14, 2022 · Public Works Operations | Expense | General Fund | $2,388.42 |
| Auto Parts LubricantsAug 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,385.97 |
| Gas and FuelSep 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,383.18 |
| Benefits-ASRSAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,380.57 |
| Benefits-ASRSSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,379.87 |
| Gas and FuelNov 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,378.60 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | Water Operations | $2,374.58 |
| Overtime CompensationJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,373.06 |
| Benefits-ASRSNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,372.80 |
| Auto Parts LubricantsMay 8, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,367.39 |
| Gas and FuelMar 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,367.14 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | Sewer Operations | $2,366.54 |
| Repair Maintenance SuppliesApr 3, 2023 · Public Works Operations | Expense | General Fund | $2,366.47 |
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.