City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSSep 9, 2022 · Engineering | Expense | General Fund | $2,756.46 |
| Benefits-ASRSAug 12, 2022 · Engineering | Expense | General Fund | $2,756.46 |
| Auto Parts LubricantsMar 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,755.64 |
| Travel and TrainingJul 31, 2022 · Engineering | Expense | General Fund | $2,755.32 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Public Works Operations | Expense | General Fund | $2,753.23 |
| Signs and Sign SuppliesMay 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,749.13 |
| Benefits-FICASep 23, 2022 · Public Works Operations | Expense | General Fund | $2,746.53 |
| Benefits-ASRSJul 15, 2022 · Engineering | Expense | General Fund | $2,744.45 |
| Benefits-ASRSSep 23, 2022 · Engineering | Expense | General Fund | $2,744.44 |
| Benefits-ASRSJul 29, 2022 · Engineering | Expense | General Fund | $2,744.44 |
| Benefits-ASRSAug 26, 2022 · Engineering | Expense | General Fund | $2,744.44 |
| Signs and Sign SuppliesMay 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,736.72 |
| Op Equip Tool Part Under 10KNov 30, 2022 · Public Works Operations | Expense | General Fund | $2,736.03 |
| Benefits-FICASep 9, 2022 · Public Works Operations | Expense | General Fund | $2,734.21 |
| Building Contractors-MaintSep 1, 2022 · Public Works Operations | Expense | General Fund | $2,732.16 |
| Benefits-ASRSOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,722.66 |
| Streets MaintenanceFeb 6, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,722.46 |
| Benefits-FICAOct 21, 2022 · Public Works Operations | Expense | General Fund | $2,721.39 |
| Auto Parts LubricantsApr 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,718.15 |
| Benefits-ASRSSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,717.08 |
| Benefits-FICAMar 24, 2023 · Public Works Operations | Expense | General Fund | $2,716.28 |
| Benefits-FICADec 16, 2022 · Public Works Operations | Expense | General Fund | $2,715.39 |
| Streets MaintenanceMay 26, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,714.78 |
| Benefits-ASRSJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,712.84 |
| Paid Time OffNov 4, 2022 · Engineering | Expense | General Fund | $2,712.73 |
| Workers CompensationJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,709.69 |
| Paid Time OffOct 7, 2022 · Public Works Operations | Expense | General Fund | $2,707.02 |
| Benefits-ASRSFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,702.34 |
| Cleaning Janitorial SuppliesJul 20, 2022 · Public Works Operations | Expense | General Fund | $2,701.96 |
| Paid Time OffJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,701.04 |
| Vehicle MaintenanceApr 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,699.18 |
| Benefits-Medical EPOOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,694.26 |
| Benefits-Medical EPOOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,694.26 |
| Benefits-FICAJan 13, 2023 · Public Works Operations | Expense | General Fund | $2,692.61 |
| Travel and TrainingSep 30, 2022 · Engineering | Expense | General Fund | $2,691.98 |
| Benefits-ASRSApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,691.03 |
| Auto Parts LubricantsApr 17, 2023 · Engineering | Expense | Highway User Revenue | $2,688.43 |
| Building MaintenanceApr 17, 2023 · Public Works Operations | Expense | General Fund | $2,686.32 |
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | General Fund | $2,685.11 |
| Benefits-FICAJun 2, 2023 · Public Works Operations | Expense | General Fund | $2,684.15 |
| Benefits-ASRSMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,683.70 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | General Fund | $2,682.55 |
| Paid Time OffMay 19, 2023 · Engineering | Expense | General Fund | $2,680.91 |
| Part-Time Employees WagesAug 26, 2022 · Public Works Operations | Expense | General Fund | $2,680.22 |
| Benefits-FICAJun 30, 2023 · Public Works Operations | Expense | General Fund | $2,677.29 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Sewer Operations | $2,675.32 |
| Part-Time Employees WagesNov 4, 2022 · Public Works Operations | Expense | General Fund | $2,675.17 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,674.86 |
| Benefits-FICAAug 26, 2022 · Public Works Operations | Expense | General Fund | $2,673.72 |
| Paid Time OffAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,672.86 |
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.