City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | Transportation Improvement | $3,186.91 |
| Benefits-ASRSFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $3,186.71 |
| Benefits-ASRSMar 10, 2023 · Engineering | Expense | Highway User Revenue | $3,186.41 |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | General Fund | $3,185.58 |
| Workers CompensationApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,184.12 |
| Operational SuppliesApr 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,184.00 |
| Operational SuppliesMay 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,184.00 |
| Operational SuppliesNov 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,184.00 |
| Operational SuppliesDec 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,184.00 |
| Operational SuppliesJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,184.00 |
| Operational SuppliesFeb 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,184.00 |
| Benefits-ASRSJan 13, 2023 · Engineering | Expense | General Fund | $3,182.77 |
| Benefits-ASRSDec 2, 2022 · Engineering | Expense | General Fund | $3,182.77 |
| Benefits-ASRSMay 19, 2023 · Engineering | Expense | Highway User Revenue | $3,176.86 |
| Benefits-ASRSJun 30, 2023 · Engineering | Expense | Highway User Revenue | $3,175.38 |
| Benefits-ASRSOct 7, 2022 · Engineering | Expense | General Fund | $3,173.66 |
| Benefits-ASRSNov 4, 2022 · Engineering | Expense | General Fund | $3,173.65 |
| Benefits-ASRSDec 30, 2022 · Engineering | Expense | Highway User Revenue | $3,171.50 |
| Benefits-ASRSDec 16, 2022 · Engineering | Expense | General Fund | $3,170.75 |
| Benefits-ASRSNov 18, 2022 · Engineering | Expense | General Fund | $3,170.75 |
| Full-Time SalariesAug 12, 2022 · Engineering | Expense | Sewer Operations | $3,170.72 |
| Benefits-ASRSOct 7, 2022 · Engineering | Expense | Highway User Revenue | $3,167.65 |
| Benefits-ASRSOct 21, 2022 · Engineering | Expense | General Fund | $3,161.63 |
| Benefits-ASRSDec 2, 2022 · Engineering | Expense | Highway User Revenue | $3,159.32 |
| Benefits-ASRSJun 16, 2023 · Engineering | Expense | Highway User Revenue | $3,159.30 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | General Fund | $3,159.14 |
| Paid Time OffSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,158.87 |
| Streets MaintenanceMay 30, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $3,157.00 |
| Paid Time OffJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,156.47 |
| Workers CompensationFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,155.30 |
| Holiday PayNov 18, 2022 · Public Works Operations | Expense | General Fund | $3,150.24 |
| Workers CompensationDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,143.85 |
| Overtime CompensationFeb 24, 2023 · Public Works Operations | Expense | General Fund | $3,139.10 |
| Paid Sick PayNov 18, 2022 · Public Works Operations | Expense | General Fund | $3,137.94 |
| Benefits-ASRSDec 16, 2022 · Engineering | Expense | Highway User Revenue | $3,137.67 |
| Cptl-Streets ImprovementsMay 23, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $3,137.03 |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | General Fund | $3,135.36 |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | General Fund | $3,135.36 |
| Benefits-FICADec 30, 2022 · Public Works Operations | Expense | General Fund | $3,134.45 |
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.