City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelNov 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,010.17 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | General Fund | $3,008.22 |
| Cptl-Design EngineeringAug 22, 2022 · Public Works DIF/CIP | Expense | Stormwater Capital | $3,005.00 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,002.79 |
| Benefits-FICAJul 29, 2022 · Public Works Operations | Expense | General Fund | $3,000.17 |
| Dues and MembershipsFeb 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,000.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,000.00 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Stormwater Operations | $2,994.73 |
| Benefits-FICANov 18, 2022 · Public Works Operations | Expense | General Fund | $2,992.67 |
| Benefits-Medical PPOSep 9, 2022 · Public Works Operations | Expense | General Fund | $2,989.59 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,986.16 |
| Benefits-Medical EPONov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,980.73 |
| Benefits-Medical EPONov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,980.73 |
| Workers CompensationNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,980.67 |
| Travel and TrainingOct 31, 2022 · Public Works Operations | Expense | General Fund | $2,979.60 |
| Signs and Sign SuppliesMay 23, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,978.52 |
| Gas and FuelSep 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,978.34 |
| Benefits-Medical PPOSep 23, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPOOct 21, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPONov 4, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPOAug 26, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPOOct 7, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPOSep 9, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPOOct 7, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPONov 18, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPONov 4, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPOJul 1, 2022 · Public Works Operations | Expense | General Fund | $2,977.00 |
| Cleaning Janitorial SuppliesMay 22, 2023 · Public Works Operations | Expense | General Fund | $2,969.54 |
| Gas and FuelJun 30, 2023 · Public Works Operations | Expense | General Fund | $2,967.19 |
| Paid Time OffJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,959.44 |
| Workers CompensationAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,950.69 |
| Auto Parts LubricantsSep 6, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,949.84 |
| Gas and FuelNov 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,949.50 |
| Workers CompensationJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,945.63 |
| Paid Time OffJun 2, 2023 · Engineering | Expense | Highway User Revenue | $2,943.96 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Sewer Operations | $2,942.21 |
| Paid Time OffOct 21, 2022 · Engineering | Expense | General Fund | $2,940.28 |
| Workers CompensationAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,939.34 |
| Benefits-ASRSAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,937.05 |
| Gas and FuelApr 18, 2023 · Public Works Operations | Expense | General Fund | $2,936.76 |
| Workers CompensationSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,933.87 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Public Works Operations | Expense | General Fund | $2,929.70 |
| Gas and FuelNov 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,927.53 |
| Street Repair SuppliesApr 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,923.25 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | Water Operations | $2,920.83 |
| Benefits-FICAFeb 10, 2023 · Public Works Operations | Expense | General Fund | $2,920.46 |
| Auto Parts LubricantsJun 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,917.88 |
| Travel and TrainingAug 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $2,917.77 |
| Benefits-ASRSAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $2,917.73 |
| Paid Time OffJun 2, 2023 · Public Works Operations | Expense | General Fund | $2,915.89 |
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.