City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelAug 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,913.58 |
| Paid Time OffMar 10, 2023 · Public Works Operations | Expense | General Fund | $2,912.48 |
| Utilsvc-Sanitation_LandfillDec 5, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,911.46 |
| Holiday PayDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,908.88 |
| Op Equip Tool Part Under 10KJan 31, 2023 · Public Works Operations | Expense | General Fund | $2,904.40 |
| Computer SuppliesJul 31, 2022 · Engineering | Expense | General Fund | $2,902.79 |
| Auto Parts LubricantsNov 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,900.40 |
| Paid Time OffApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,898.85 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Water Operations | $2,898.79 |
| Travel and TrainingMar 31, 2023 · Public Works Operations | Expense | General Fund | $2,898.62 |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,898.00 |
| Gas and FuelNov 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,897.27 |
| Other Rentals_Leases ExpFeb 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,897.00 |
| Benefits-ASRSJun 2, 2023 · Engineering | Expense | General Fund | $2,890.13 |
| Benefits-ASRSMay 5, 2023 · Engineering | Expense | General Fund | $2,890.13 |
| Benefits-ASRSSep 9, 2022 · Engineering | Expense | Highway User Revenue | $2,888.96 |
| Utilsvc-WaterFeb 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,888.83 |
| Benefits-ASRSMay 19, 2023 · Engineering | Expense | General Fund | $2,885.32 |
| Benefits-FICADec 2, 2022 · Public Works Operations | Expense | General Fund | $2,881.39 |
| Benefits-FICAOct 7, 2022 · Public Works Operations | Expense | General Fund | $2,879.03 |
| Benefits-ASRSNov 18, 2022 · Engineering | Expense | Highway User Revenue | $2,876.46 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | General Fund | $2,874.74 |
| Streets MaintenanceJun 13, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $2,874.22 |
| Benefits-FICADec 30, 2022 · Public Works Operations | Expense | General Fund | $2,873.56 |
| Paid Time OffOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,870.35 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | Transportation Improvement | $2,868.22 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | Transportation Improvement | $2,868.22 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | Transportation Improvement | $2,868.22 |
| Gas and FuelJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,863.78 |
| Workers CompensationOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,862.85 |
| Benefits-FICAJan 27, 2023 · Public Works Operations | Expense | General Fund | $2,850.12 |
| Grounds MaintenanceFeb 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,850.00 |
| Holiday PayDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,849.50 |
| Benefits-ASRSSep 23, 2022 · Engineering | Expense | Highway User Revenue | $2,848.91 |
| Building Contractors-MaintNov 30, 2022 · Public Works Operations | Expense | General Fund | $2,846.95 |
| Overtime CompensationAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,846.74 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,844.86 |
| Benefits-ASRSAug 26, 2022 · Engineering | Expense | Highway User Revenue | $2,844.52 |
| Benefits-ASRSApr 7, 2023 · Engineering | Expense | General Fund | $2,840.51 |
| Gas and FuelAug 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,835.80 |
| Benefits-ASRSApr 21, 2023 · Engineering | Expense | General Fund | $2,835.70 |
| OFU-Lease Liab PrincipalJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,834.66 |
| Benefits-FICAMar 24, 2023 · Public Works Operations | Expense | General Fund | $2,832.45 |
| Overtime CompensationSep 9, 2022 · Public Works Operations | Expense | General Fund | $2,829.77 |
| Benefits-ASRSNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,829.45 |
| Paid Time OffFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,827.08 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,826.73 |
| Benefits-FICAJan 13, 2023 · Public Works Operations | Expense | General Fund | $2,825.96 |
| Gas and FuelOct 19, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,824.61 |
| Paid Time OffDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,818.27 |
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.