City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesAug 12, 2022 · Public Works Operations | Expense | General Fund | $2,605.79 |
| Benefits-FICAJun 16, 2023 · Public Works Operations | Expense | General Fund | $2,603.49 |
| Utilsvc-Sanitation_LandfillMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,600.00 |
| Part-Time Employees WagesJul 15, 2022 · Public Works Operations | Expense | General Fund | $2,594.64 |
| Building MaintenanceSep 8, 2022 · Public Works Operations | Expense | General Fund | $2,591.54 |
| Vehicle MaintenanceJan 17, 2023 · Public Works Operations | Expense | General Fund | $2,588.65 |
| Benefits-FICAMay 19, 2023 · Public Works Operations | Expense | General Fund | $2,588.40 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | Sewer Operations | $2,586.84 |
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | Sewer Operations | $2,586.83 |
| Gas and FuelSep 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,585.85 |
| Paid Time OffMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,585.20 |
| Auto Parts LubricantsFeb 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,585.18 |
| Benefits-ASRSFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,585.05 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | Water Operations | $2,584.80 |
| Cptl-Streets ImprovementsOct 11, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,584.52 |
| Benefits-FICASep 9, 2022 · Public Works Operations | Expense | General Fund | $2,583.06 |
| Benefits-Medical PPOJul 1, 2022 · Public Works Operations | Expense | General Fund | $2,582.08 |
| Benefits-Medical PPONov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,582.08 |
| Benefits-Medical PPOAug 12, 2022 · Public Works Operations | Expense | General Fund | $2,582.08 |
| Benefits-Medical PPOAug 26, 2022 · Public Works Operations | Expense | General Fund | $2,582.08 |
| Benefits-Medical PPOJul 15, 2022 · Public Works Operations | Expense | General Fund | $2,582.08 |
| Benefits-ASRSMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,577.10 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,573.40 |
| Benefits-ASRSJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,572.56 |
| Paid Time OffDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,566.69 |
| Utilsvc-WaterNov 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,566.41 |
| Part-Time Employees WagesOct 21, 2022 · Public Works Operations | Expense | General Fund | $2,565.19 |
| Cleaning Janitorial SuppliesMay 1, 2023 · Facilities | Expense | Sewer Operations | $2,561.85 |
| Workers CompensationMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,561.75 |
| Full-Time SalariesJun 16, 2023 · Engineering | Expense | Water Operations | $2,559.19 |
| Benefits-ASRSDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,557.54 |
| Benefits-FICAOct 7, 2022 · Public Works Operations | Expense | General Fund | $2,556.19 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | Sewer Operations | $2,555.36 |
| Workers CompensationApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,551.70 |
| Paid Time OffJun 2, 2023 · Public Works Operations | Expense | General Fund | $2,551.17 |
| Prof Svc-Service AgreementsMay 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,550.00 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | Transportation Improvement | $2,549.53 |
| Pest Control ServicesOct 17, 2022 · Public Works Operations | Expense | General Fund | $2,549.20 |
| Benefits-FICAMay 5, 2023 · Public Works Operations | Expense | General Fund | $2,546.04 |
| Benefits-FICAAug 26, 2022 · Public Works Operations | Expense | General Fund | $2,544.43 |
| Benefits-ASRSJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,542.68 |
| Workers CompensationMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,541.04 |
| Utilsvc-WaterDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,540.58 |
| Building MaintenanceMar 15, 2023 · Public Works Operations | Expense | General Fund | $2,539.27 |
| Benefits-Medical PPOJan 27, 2023 · Public Works Operations | Expense | General Fund | $2,534.28 |
| Benefits-Medical PPOJan 13, 2023 · Public Works Operations | Expense | General Fund | $2,534.28 |
| Workers CompensationMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,533.58 |
| Street Repair SuppliesJul 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,530.26 |
| Paid Time OffMay 5, 2023 · Engineering | Expense | Highway User Revenue | $2,525.29 |
| Streets MaintenanceAug 9, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,524.66 |
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.