City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJun 2, 2023 · Public Works Operations | Expense | General Fund | $3,430.40 |
| Benefits-Medical PPOApr 21, 2023 · Public Works Operations | Expense | General Fund | $3,430.40 |
| Benefits-Medical PPOMay 5, 2023 · Public Works Operations | Expense | General Fund | $3,430.40 |
| Benefits-Medical PPOJun 16, 2023 · Public Works Operations | Expense | General Fund | $3,430.40 |
| Benefits-Medical PPOMay 19, 2023 · Public Works Operations | Expense | General Fund | $3,430.40 |
| Benefits-Medical PPOApr 7, 2023 · Public Works Operations | Expense | General Fund | $3,430.40 |
| Cptl-VehiclesMay 17, 2023 · Public Works Operations | Expense | General Fund | $3,424.15 |
| Building Contractors-MaintMar 27, 2023 · Public Works Operations | Expense | General Fund | $3,421.87 |
| Auto Parts LubricantsApr 26, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,419.45 |
| Benefits-FICADec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,417.12 |
| Benefits-ASRSFeb 10, 2023 · Engineering | Expense | General Fund | $3,416.16 |
| Benefits-ASRSMar 10, 2023 · Engineering | Expense | General Fund | $3,416.15 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,415.48 |
| Cleaning Janitorial SuppliesOct 17, 2022 · Public Works Operations | Expense | General Fund | $3,408.69 |
| Benefits-ASRSMar 24, 2023 · Engineering | Expense | General Fund | $3,404.13 |
| Benefits-ASRSFeb 24, 2023 · Engineering | Expense | General Fund | $3,404.13 |
| Benefits-ASRSJan 27, 2023 · Engineering | Expense | General Fund | $3,401.82 |
| Vehicle MaintenanceJan 9, 2023 · Public Works Operations | Expense | General Fund | $3,398.15 |
| Gas and FuelJan 20, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,389.97 |
| Gas and FuelNov 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,388.77 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | General Fund | $3,387.41 |
| Utilsvc-ElectricityNov 30, 2022 · Public Works Operations | Expense | General Fund | $3,382.22 |
| Cptl-Design EngineeringSep 19, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $3,381.25 |
| Full-Time SalariesJul 29, 2022 · Engineering | Expense | Sewer Operations | $3,380.27 |
| Paid Time OffOct 21, 2022 · Engineering | Expense | General Fund | $3,379.15 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,375.48 |
| Building MaintenanceAug 10, 2022 · Public Works Operations | Expense | General Fund | $3,372.22 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,370.55 |
| Cleaning Janitorial SuppliesSep 8, 2022 · Public Works Operations | Expense | General Fund | $3,361.54 |
| Utilsvc-WaterAug 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,360.32 |
| Paid Time OffFeb 10, 2023 · Public Works Operations | Expense | General Fund | $3,354.82 |
| Gas and FuelFeb 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,352.25 |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | General Fund | $3,350.50 |
| Signs and Sign SuppliesMar 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,348.96 |
| Signs and Sign SuppliesJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,344.01 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | General Fund | $3,341.97 |
| Paid Time OffMay 19, 2023 · Public Works Operations | Expense | General Fund | $3,333.16 |
| Benefits-ASRSApr 7, 2023 · Engineering | Expense | Highway User Revenue | $3,330.36 |
| Benefits-Medical PPOSep 23, 2022 · Public Works Operations | Expense | General Fund | $3,326.33 |
| Benefits-Medical PPOOct 7, 2022 · Public Works Operations | Expense | General Fund | $3,326.33 |
| Benefits-Medical PPOOct 21, 2022 · Public Works Operations | Expense | General Fund | $3,326.33 |
| Operational SuppliesJul 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,322.00 |
| Operational SuppliesAug 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,322.00 |
| Benefits-FICANov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,312.35 |
| Paid Time OffNov 18, 2022 · Public Works Operations | Expense | General Fund | $3,305.00 |
| Signs and Sign SuppliesMay 8, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,297.10 |
| Paid Time OffDec 16, 2022 · Public Works Operations | Expense | General Fund | $3,295.82 |
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,293.84 |
| Holiday PaySep 23, 2022 · Public Works Operations | Expense | General Fund | $3,287.56 |
| Workers CompensationNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,284.61 |
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.