City Budget Review

Every Public Works line, fiscal year 2023

15,895 lines.

Public Works published lines, fiscal year 2023
Description	Type	Fund	Amount
Cptl-Machinery and EquipmentJun 22, 2023 · Public Works DIF/CIP	Expense	Vehicle Replacement	$3,675.67
Benefits-ASRSNov 4, 2022 · Engineering	Expense	General Fund	$3,675.41
Benefits-ASRSOct 7, 2022 · Engineering	Expense	General Fund	$3,675.41
Benefits-ASRSSep 9, 2022 · Engineering	Expense	General Fund	$3,675.41
Auto Parts LubricantsJun 30, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,669.42
Cptl-Design EngineeringSep 12, 2022 · Public Works DIF/CIP	Expense	Transportation Improvement	$3,668.20
Benefits-ASRSFeb 24, 2023 · Engineering	Expense	General Fund	$3,667.60
Benefits-ASRSJan 27, 2023 · Engineering	Expense	General Fund	$3,667.60
Benefits-ASRSDec 30, 2022 · Engineering	Expense	General Fund	$3,667.60
Benefits-ASRSDec 16, 2022 · Engineering	Expense	General Fund	$3,667.60
Benefits-ASRSMar 24, 2023 · Engineering	Expense	General Fund	$3,667.60
Benefits-ASRSApr 21, 2023 · Engineering	Expense	General Fund	$3,667.60
Full-Time SalariesOct 21, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,664.59
Paid Time OffJun 30, 2023 · Engineering	Expense	General Fund	$3,661.03
Paid Time OffSep 9, 2022 · Engineering	Expense	General Fund	$3,652.16
Benefits-FICAJul 29, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,651.07
Benefits-ASRSAug 12, 2022 · Engineering	Expense	General Fund	$3,650.36
Paid Time OffSep 23, 2022 · Public Works Operations	Expense	General Fund	$3,650.22
Cptl-VehiclesDec 28, 2022 · Public Works DIF/CIP	Expense	Vehicle Replacement	$3,639.98
Benefits-FICAApr 7, 2023 · Public Works Operations	Expense	General Fund	$3,638.10
Benefits-ASRSOct 21, 2022 · Engineering	Expense	General Fund	$3,636.33
Benefits-ASRSSep 23, 2022 · Engineering	Expense	General Fund	$3,636.33
Benefits-ASRSNov 18, 2022 · Engineering	Expense	General Fund	$3,636.33
Benefits-FICAJul 15, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,635.50
Auto Parts LubricantsAug 15, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,629.53
Benefits-Medical PPODec 16, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOApr 7, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOJan 27, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOOct 7, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPONov 18, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOMay 5, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOApr 21, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOJan 13, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOMar 24, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOFeb 10, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOMar 10, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPONov 4, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOFeb 24, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOOct 21, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOJun 2, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOJun 16, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOSep 23, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPODec 2, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Benefits-Medical PPOMay 19, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,627.86
Paid Time OffJul 15, 2022 · Public Works Operations	Expense	Highway User Revenue	$3,623.14
Benefits-FICAJun 2, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,620.31
Paid Time OffOct 7, 2022 · Engineering	Expense	Highway User Revenue	$3,613.63
Benefits-ASRSAug 26, 2022 · Engineering	Expense	General Fund	$3,611.27
Benefits-FICAMay 5, 2023 · Public Works Operations	Expense	Solid Waste Operations	$3,611.16
Utilsvc-Sanitation_LandfillOct 10, 2022 · Public Works Operations	Expense	Solid Waste Operations	$3,609.51

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.