City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJan 31, 2023 · Public Works Operations | Expense | General Fund | $3,280.58 |
| Benefits-FICAAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,276.81 |
| Utilsvc-ElectricityDec 30, 2022 · Public Works Operations | Expense | General Fund | $3,276.33 |
| Gas and FuelOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,271.76 |
| Workers CompensationJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,269.75 |
| Benefits-Medical EPODec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,267.20 |
| Benefits-Medical EPODec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,267.20 |
| Gas and FuelJan 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,265.65 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | Water Operations | $3,264.25 |
| Benefits-FICAAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,263.51 |
| Benefits-ASRSOct 21, 2022 · Engineering | Expense | Highway User Revenue | $3,262.58 |
| Vehicle MaintenanceMar 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,259.49 |
| Benefits-ASRSJul 15, 2022 · Engineering | Expense | General Fund | $3,259.32 |
| Benefits-ASRSJul 29, 2022 · Engineering | Expense | General Fund | $3,259.32 |
| Workers CompensationJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,243.52 |
| Full-Time SalariesJul 29, 2022 · Engineering | Expense | Water Operations | $3,243.07 |
| Benefits-FICASep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,239.28 |
| Workers CompensationMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,236.09 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,234.85 |
| Benefits-ASRSMay 5, 2023 · Engineering | Expense | Highway User Revenue | $3,230.45 |
| Benefits-FICAJan 27, 2023 · Public Works Operations | Expense | General Fund | $3,229.35 |
| Prof Svc-Service AgreementsJan 3, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,225.00 |
| Paid Time OffDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,222.23 |
| Benefits-ASRSFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $3,221.53 |
| Holiday PayMar 10, 2023 · Public Works Operations | Expense | General Fund | $3,221.36 |
| Cptl-Improvements to BuildingsSep 1, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $3,218.44 |
| Workers CompensationApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,217.79 |
| Auto Parts LubricantsDec 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,217.18 |
| Gas and FuelMay 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,216.80 |
| Benefits-ASRSJan 13, 2023 · Engineering | Expense | Highway User Revenue | $3,214.48 |
| Workers CompensationSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,213.49 |
| Benefits-FICAJun 30, 2023 · Public Works Operations | Expense | General Fund | $3,211.18 |
| Workers CompensationMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,210.89 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Stormwater Operations | $3,210.00 |
| Utilsvc-WaterMay 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,208.57 |
| Workers CompensationMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,205.44 |
| Benefits-FICAOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,204.14 |
| Street Repair SuppliesOct 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,203.39 |
| Benefits-ASRSNov 4, 2022 · Engineering | Expense | Highway User Revenue | $3,203.26 |
| Utilsvc-Sanitation_LandfillApr 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,200.00 |
| Gas and FuelJun 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,199.71 |
| Benefits-ASRSJan 27, 2023 · Engineering | Expense | Highway User Revenue | $3,198.91 |
| Signs and Sign SuppliesDec 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,196.49 |
| Radio SuppliesNov 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,195.63 |
| Benefits-ASRSApr 21, 2023 · Engineering | Expense | Highway User Revenue | $3,194.29 |
| Benefits-ASRSJun 2, 2023 · Engineering | Expense | Highway User Revenue | $3,192.06 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,191.73 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Stormwater Operations | $3,191.58 |
| Travel and TrainingJul 31, 2022 · Engineering | Expense | General Fund | $3,189.70 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | Transportation Improvement | $3,186.91 |
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.