City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | General Fund | $37,633.60 |
| Cptl-Improvements to BuildingsDec 5, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $37,468.19 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | General Fund | $37,446.71 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | General Fund | $37,226.16 |
| Cptl-Design EngineeringJun 6, 2023 · Public Works DIF/CIP | Expense | Stormwater Capital | $37,114.34 |
| Utilsvc-ElectricityFeb 28, 2023 · Public Works Operations | Expense | Highway User Revenue | $37,067.79 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | General Fund | $36,948.20 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | General Fund | $36,933.46 |
| Cptl-Streets ImprovementsMar 15, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $36,821.59 |
| Utilsvc-ElectricityJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $36,818.56 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | General Fund | $36,765.88 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | General Fund | $36,738.47 |
| CustodianPublic Works Operations | Salary | — | $36,670.40 |
| Prof Svc-Service AgreementsNov 8, 2022 · Engineering | Expense | LTAF II/ALF | $36,652.68 |
| Recovery of PY Expense-RevEngineering | Revenue | General Fund | $36,579.47 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | General Fund | $36,530.14 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | General Fund | $36,497.34 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | General Fund | $36,286.73 |
| Streets MaintenanceSep 12, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $36,272.14 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | General Fund | $36,226.29 |
| Gas and FuelJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $35,936.25 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | General Fund | $35,866.66 |
| Cptl-Improvements to BuildingsAug 3, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $35,732.25 |
| Prof Svc-Landscape ServicesJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $35,715.90 |
| Utilsvc-ElectricityApr 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $35,687.59 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | General Fund | $35,672.23 |
| Cptl-Streets ImprovementsJun 30, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $35,623.84 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | General Fund | $35,521.28 |
| CustodianPublic Works Operations | Salary | — | $35,401.60 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | General Fund | $35,276.25 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | General Fund | $35,166.69 |
| Cptl-Improvements to BuildingsFeb 2, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $35,097.91 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | General Fund | $35,087.45 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | General Fund | $35,081.87 |
| Streets MaintenanceJun 26, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $34,937.22 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | General Fund | $34,921.40 |
| CustodianPublic Works Operations | Salary | — | $34,694.40 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | General Fund | $34,580.99 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | General Fund | $34,557.86 |
| Cptl-Design EngineeringJun 30, 2023 · Public Works DIF/CIP | Expense | 163RD Ave Dev 2014 Law | $34,448.34 |
| Cptl-Improvements to BuildingsAug 29, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $34,285.00 |
| Gas and FuelApr 18, 2023 · Public Works Operations | Expense | Solid Waste Operations | $34,217.02 |
| Building Contractors-MaintAug 22, 2022 · Public Works Operations | Expense | General Fund | $34,212.50 |
| CustodianPublic Works Operations | Salary | — | $34,195.20 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | General Fund | $34,061.38 |
| Prof Svc-Service AgreementsJun 6, 2023 · Engineering | Expense | General Fund | $34,016.08 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | General Fund | $33,739.91 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | General Fund | $33,639.86 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | General Fund | $33,552.37 |
| Sale of Recycled Materials RevPublic Works Operations | Revenue | Solid Waste Operations | $33,251.39 |
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.