City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Street Repair SuppliesJun 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,606.76 |
| Benefits-FICAMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,604.15 |
| Streets MaintenanceJun 20, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $3,599.81 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Stormwater Operations | $3,598.66 |
| Benefits-FICASep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,598.18 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | Water Operations | $3,591.47 |
| Benefits-FICAApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,589.79 |
| Vehicle MaintenanceAug 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,589.41 |
| Vehicle MaintenanceFeb 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,588.43 |
| Gas and FuelSep 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,585.75 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Public Works Operations | Expense | General Fund | $3,581.40 |
| Building MaintenanceJul 26, 2022 · Public Works Operations | Expense | General Fund | $3,581.18 |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,578.16 |
| Benefits-FICAMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,575.38 |
| Paid Sick PayMar 24, 2023 · Engineering | Expense | General Fund | $3,566.62 |
| Building MaintenanceOct 24, 2022 · Public Works Operations | Expense | General Fund | $3,566.41 |
| Cptl-Design EngineeringMay 15, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $3,562.85 |
| Vehicle MaintenanceMay 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,558.49 |
| Building Contractors-MaintJan 9, 2023 · Public Works Operations | Expense | General Fund | $3,554.55 |
| Benefits-FICAApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,550.55 |
| Auto Parts LubricantsDec 5, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,549.10 |
| Streets MaintenanceJun 21, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $3,542.12 |
| Streets MaintenanceMay 8, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $3,536.98 |
| Holiday PayJan 27, 2023 · Public Works Operations | Expense | General Fund | $3,526.32 |
| Utilsvc-ElectricityFeb 28, 2023 · Public Works Operations | Expense | General Fund | $3,515.06 |
| Streets MaintenanceMar 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,509.44 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | $3,506.09 |
| Paid Time OffNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,505.06 |
| Cleaning Janitorial SuppliesSep 1, 2022 · Public Works Operations | Expense | General Fund | $3,502.52 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | Sewer Operations | $3,499.90 |
| Workers CompensationJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,499.42 |
| Auto Parts LubricantsMay 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,499.26 |
| Cptl-VehiclesJun 1, 2023 · Public Works Operations | Expense | General Fund | $3,498.04 |
| Benefits-FICAFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,490.73 |
| Op Equip Tool Part Under 10KSep 8, 2022 · Public Works Operations | Expense | General Fund | $3,488.80 |
| Professional_Outside Svc-OtherMar 31, 2023 · Engineering | Expense | Highway User Revenue | $3,487.24 |
| Paid Time OffDec 2, 2022 · Public Works Operations | Expense | General Fund | $3,482.72 |
| Streets MaintenanceJun 7, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $3,482.24 |
| Vehicle MaintenanceFeb 21, 2023 · Public Works Operations | Expense | General Fund | $3,476.54 |
| Auto Parts LubricantsJan 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,464.76 |
| Vehicle MaintenanceMar 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,463.84 |
| Operational SuppliesSep 26, 2022 · Public Works Operations | Expense | General Fund | $3,462.84 |
| Travel and TrainingSep 30, 2022 · Public Works Operations | Expense | General Fund | $3,457.00 |
| Benefits-FICAFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,455.21 |
| Paid Time OffOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,453.34 |
| Workers CompensationMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,447.36 |
| Paid Time OffAug 26, 2022 · Public Works Operations | Expense | General Fund | $3,442.58 |
| Workers CompensationJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,441.57 |
| Gas and FuelFeb 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,439.57 |
| Benefits-ASRSDec 30, 2022 · Engineering | Expense | General Fund | $3,439.24 |
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.