City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityMar 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $33,225.43 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | General Fund | $32,658.08 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | General Fund | $32,398.07 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | General Fund | $32,384.21 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | General Fund | $32,289.76 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | General Fund | $32,241.54 |
| Utilsvc-ElectricityMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $32,170.79 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | General Fund | $32,068.05 |
| Streets MaintenanceMay 15, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $31,818.72 |
| Streets MaintenanceSep 12, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $31,460.96 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | General Fund | $31,172.63 |
| Cptl-Improvements to BuildingsOct 3, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $31,159.65 |
| Cptl-VehiclesDec 5, 2022 · Public Works Operations | Expense | General Fund | $30,767.63 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | General Fund | $30,676.99 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | General Fund | $30,594.11 |
| Cptl-VehiclesJan 3, 2023 · Public Works Operations | Expense | General Fund | $30,294.38 |
| Streets MaintenanceNov 14, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $30,276.95 |
| Cptl-VehiclesNov 7, 2022 · Public Works Operations | Expense | Water Operations | $30,267.25 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | General Fund | $30,185.20 |
| Auto Parts LubricantsJan 3, 2023 · Public Works Operations | Expense | General Fund | $29,999.11 |
| Signs and Sign SuppliesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $29,991.71 |
| Janitorial ServicesMar 15, 2023 · Public Works Operations | Expense | General Fund | $29,938.84 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | General Fund | $29,727.71 |
| Cptl-VehiclesSep 12, 2022 · Public Works Operations | Expense | Police Dev Fee | $29,665.08 |
| Cptl-Streets ImprovementsNov 30, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $29,500.00 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | General Fund | $29,478.70 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | General Fund | $29,214.54 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | General Fund | $29,115.51 |
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | General Fund | $28,984.20 |
| Auto Parts LubricantsNov 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $28,826.07 |
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | General Fund | $28,768.20 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | General Fund | $28,698.64 |
| Professional_Outside Svc-OtherJun 26, 2023 · Engineering | Expense | Highway User Revenue | $28,600.00 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | General Fund | $28,513.18 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | General Fund | $28,479.53 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | General Fund | $28,449.07 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | General Fund | $28,381.68 |
| Cptl-VehiclesApr 11, 2023 · Public Works Operations | Expense | Water Operations | $28,297.98 |
| Full-Time SalariesSep 23, 2022 · Engineering | Expense | General Fund | $28,289.65 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | General Fund | $28,185.05 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | General Fund | $28,165.52 |
| Building Contractors-MaintJun 29, 2023 · Public Works Operations | Expense | General Fund | $28,062.50 |
| Building Contractors-MaintFeb 13, 2023 · Public Works Operations | Expense | General Fund | $28,062.50 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $28,016.56 |
| Full-Time SalariesAug 12, 2022 · Engineering | Expense | General Fund | $27,846.42 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | General Fund | $27,762.65 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | General Fund | $27,699.07 |
| Building MaintenanceNov 14, 2022 · Public Works Operations | Expense | General Fund | $27,518.43 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | General Fund | $27,493.91 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | General Fund | $27,395.51 |
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.