City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,134.30 |
| Workers CompensationFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,131.54 |
| Traffic Signal SuppliesDec 6, 2022 · Engineering | Expense | Highway User Revenue | $3,131.47 |
| Building MaintenanceMay 1, 2023 · Public Works Operations | Expense | General Fund | $3,128.72 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,127.96 |
| Signs and Sign SuppliesFeb 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,123.76 |
| Travel and TrainingMar 31, 2023 · Engineering | Expense | Water Operations | $3,122.72 |
| Travel and TrainingAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,118.10 |
| Full-Time SalariesAug 12, 2022 · Engineering | Expense | Water Operations | $3,106.56 |
| Paid Time OffJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,101.17 |
| Vehicle MaintenanceAug 29, 2022 · Public Works Operations | Expense | General Fund | $3,094.52 |
| Utilsvc-Sanitation_LandfillAug 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,087.72 |
| Benefits-FICAOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,084.73 |
| Overtime CompensationJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,083.41 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Stormwater Operations | $3,083.14 |
| Auto Parts LubricantsJul 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,082.76 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,081.76 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | Sewer Operations | $3,075.00 |
| Streets MaintenanceJun 21, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $3,072.28 |
| Workers CompensationDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,071.71 |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | $3,071.46 |
| Paid Time OffMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,068.79 |
| Streets MaintenanceMay 8, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $3,067.83 |
| Utilsvc-Sanitation_LandfillOct 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,067.54 |
| Printing ServicesMar 31, 2023 · Engineering | Expense | General Fund | $3,067.54 |
| Benefits-FICADec 16, 2022 · Public Works Operations | Expense | General Fund | $3,063.73 |
| Gas and FuelOct 19, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,058.63 |
| Repair Maintenance SuppliesSep 27, 2022 · Public Works Operations | Expense | General Fund | $3,052.57 |
| Streets MaintenanceJun 20, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $3,051.14 |
| Workers CompensationJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,047.06 |
| Gas and FuelJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,046.87 |
| Paid Time OffMay 19, 2023 · Engineering | Expense | Highway User Revenue | $3,041.62 |
| Gas and FuelJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,039.58 |
| Vehicle MaintenanceJan 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,039.26 |
| Paid Time OffAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,034.58 |
| Auto Parts LubricantsApr 3, 2023 · Public Works Operations | Expense | General Fund | $3,032.57 |
| Vehicle MaintenanceDec 5, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,031.76 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | Water Operations | $3,031.03 |
| Paid Time OffDec 30, 2022 · Public Works Operations | Expense | General Fund | $3,029.98 |
| Gas and FuelMar 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,029.93 |
| Utilsvc-ElectricityJan 3, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,027.78 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | Water Operations | $3,021.92 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | Water Operations | $3,021.92 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | Water Operations | $3,021.92 |
| Streets MaintenanceJun 7, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $3,020.35 |
| Overtime CompensationApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,019.13 |
| Benefits-FICAMar 10, 2023 · Public Works Operations | Expense | General Fund | $3,018.24 |
| Benefits-FICAOct 21, 2022 · Public Works Operations | Expense | General Fund | $3,013.45 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | General Fund | $3,013.08 |
| Benefits-FICAFeb 24, 2023 · Public Works Operations | Expense | General Fund | $3,010.75 |
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.