City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Pest Control ServicesApr 3, 2023 · Public Works Operations | Expense | General Fund | $2,523.00 |
| Benefits-FICAJul 29, 2022 · Public Works Operations | Expense | General Fund | $2,522.57 |
| Workers CompensationApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,522.27 |
| Cptl-Streets ImprovementsApr 17, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $2,521.42 |
| Benefits-ASRSMar 24, 2023 · Engineering | Expense | Highway User Revenue | $2,514.04 |
| Workers CompensationMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,512.62 |
| Benefits-FICAApr 21, 2023 · Public Works Operations | Expense | General Fund | $2,512.18 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Highway User Revenue | $2,508.70 |
| Gas and FuelSep 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,508.44 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,501.84 |
| Travel and TrainingNov 30, 2022 · Engineering | Expense | General Fund | $2,500.00 |
| Paid Time OffMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,499.12 |
| Benefits-ASRSSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,493.25 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Stormwater Operations | $2,493.04 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · Engineering | Expense | General Fund | $2,492.81 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | Sewer Operations | $2,492.42 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | Sewer Operations | $2,492.42 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Public Works Operations | Expense | General Fund | $2,490.57 |
| Mach_Equip MaintenanceAug 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,487.41 |
| Building MaintenanceFeb 27, 2023 · Public Works Operations | Expense | General Fund | $2,485.94 |
| Paid Time OffSep 23, 2022 · Public Works Operations | Expense | General Fund | $2,481.65 |
| Operational SuppliesOct 31, 2022 · Engineering | Expense | Highway User Revenue | $2,474.76 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,472.52 |
| Cptl-Improvements to BuildingsSep 12, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,471.25 |
| Part-Time Employees WagesOct 7, 2022 · Public Works Operations | Expense | General Fund | $2,470.95 |
| Benefits-ASRSJun 16, 2023 · Engineering | Expense | General Fund | $2,468.13 |
| Equipment Rental ExpDec 13, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,467.50 |
| Prof Svc-Service AgreementsJan 23, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,467.35 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | Sewer Operations | $2,460.95 |
| Paid Time OffMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,458.26 |
| Paid Time OffSep 9, 2022 · Engineering | Expense | General Fund | $2,453.86 |
| Paid Time OffJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,453.08 |
| Benefits-Medical EPOMar 10, 2023 · Engineering | Expense | Highway User Revenue | $2,452.80 |
| Auto Parts LubricantsOct 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,451.59 |
| Paid Time OffNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,449.77 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | Water Operations | $2,449.63 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | Water Operations | $2,449.63 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | Water Operations | $2,449.63 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | Water Operations | $2,449.63 |
| Operational SuppliesJun 6, 2023 · Public Works Operations | Expense | General Fund | $2,447.88 |
| Cleaning Janitorial SuppliesOct 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,447.36 |
| Benefits-ASRSDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,446.54 |
| Utilsvc-WaterNov 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,444.54 |
| Holiday PayNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,440.20 |
| Paid Time OffApr 21, 2023 · Public Works Operations | Expense | General Fund | $2,437.14 |
| Auto Parts LubricantsFeb 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,436.52 |
| Streets MaintenanceJun 13, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $2,436.15 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,433.25 |
| Paid Time OffMay 5, 2023 · Engineering | Expense | General Fund | $2,431.77 |
| Paid Time OffDec 2, 2022 · Public Works Operations | Expense | General Fund | $2,430.50 |
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.