City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Pest Control ServicesFeb 7, 2023 · Public Works Operations | Expense | General Fund | $26,974.47 |
| Auto Parts LubricantsDec 5, 2022 · Public Works Operations | Expense | Solid Waste Operations | $26,958.82 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | General Fund | $26,929.63 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | General Fund | $26,910.25 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | General Fund | $26,891.74 |
| Streets MaintenanceApr 11, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $26,754.65 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | General Fund | $26,605.00 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $26,601.05 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | General Fund | $26,460.26 |
| Cptl-Streets ImprovementsMay 1, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $26,270.00 |
| Cleaning Janitorial SuppliesAug 10, 2022 · Public Works Operations | Expense | General Fund | $26,264.69 |
| Building Contractors-MaintOct 4, 2022 · Public Works Operations | Expense | General Fund | $25,701.55 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | General Fund | $25,684.92 |
| Full-Time SalariesJul 29, 2022 · Engineering | Expense | General Fund | $25,676.71 |
| Full-Time SalariesJun 16, 2023 · Engineering | Expense | General Fund | $25,674.63 |
| Streets MaintenanceNov 14, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $25,662.30 |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | $25,607.04 |
| Auto Parts LubricantsDec 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $25,570.71 |
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | General Fund | $25,444.77 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | General Fund | $25,416.43 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | General Fund | $25,405.63 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | General Fund | $25,350.18 |
| Streets MaintenanceNov 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $25,220.66 |
| Gas and FuelOct 19, 2022 · Public Works Operations | Expense | Solid Waste Operations | $25,093.86 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | General Fund | $25,044.56 |
| Cptl-Streets ImprovementsMar 20, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $24,809.18 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $24,797.52 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | Highway User Revenue | $24,735.52 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | $24,720.67 |
| Janitorial ServicesApr 17, 2023 · Public Works Operations | Expense | General Fund | $24,579.30 |
| Gas and FuelJan 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $24,343.45 |
| Auto Parts LubricantsDec 5, 2022 · Public Works Operations | Expense | General Fund | $24,337.17 |
| Pest Control ServicesOct 4, 2022 · Public Works Operations | Expense | General Fund | $24,081.18 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | General Fund | $24,070.42 |
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | Highway User Revenue | $24,041.59 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | General Fund | $24,012.92 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | General Fund | $23,917.64 |
| Auto Parts LubricantsApr 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $23,873.60 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | Highway User Revenue | $23,860.25 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | Highway User Revenue | $23,776.26 |
| Cptl-Design EngineeringMay 1, 2023 · Public Works DIF/CIP | Expense | Stormwater Capital | $23,749.75 |
| Prof Svc-Landscape ServicesMar 9, 2023 · Public Works Operations | Expense | General Fund | $23,699.42 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | Highway User Revenue | $23,543.04 |
| Signs and Sign SuppliesMay 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $23,466.50 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $23,397.73 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | Highway User Revenue | $23,394.21 |
| Cptl-Design EngineeringMay 23, 2023 · Public Works DIF/CIP | Expense | 163RD Ave Dev 2014 Law | $23,247.50 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Highway User Revenue | $23,227.97 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | General Fund | $23,121.29 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | Highway User Revenue | $23,056.55 |
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.