City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | General Fund | $3,846.94 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $3,846.94 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Stormwater Operations | $3,845.62 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,843.90 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,836.75 |
| Gas and FuelJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,832.04 |
| Repair Maintenance SuppliesAug 22, 2022 · Public Works Operations | Expense | General Fund | $3,826.40 |
| Op Equip Tool Part Under 10KOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,822.81 |
| Utilsvc-WaterFeb 1, 2023 · Public Works Operations | Expense | General Fund | $3,810.62 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,810.61 |
| Cptl-Machinery and EquipmentJun 23, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $3,800.53 |
| Overtime CompensationDec 16, 2022 · Public Works Operations | Expense | General Fund | $3,790.77 |
| Chemical SuppliesAug 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,781.31 |
| Paid Time OffAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,777.44 |
| Benefits-FICADec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,762.78 |
| Pest Control ServicesAug 10, 2022 · Public Works Operations | Expense | General Fund | $3,758.00 |
| Benefits-ASRSMay 5, 2023 · Engineering | Expense | General Fund | $3,756.75 |
| Benefits-ASRSJun 2, 2023 · Engineering | Expense | General Fund | $3,756.75 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Stormwater Operations | $3,749.61 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,746.53 |
| Auto Parts LubricantsJan 9, 2023 · Public Works Operations | Expense | General Fund | $3,745.22 |
| Utilsvc-ElectricityMar 31, 2023 · Public Works Operations | Expense | General Fund | $3,744.71 |
| Technology Equip Under 10KSep 8, 2022 · Engineering | Expense | General Fund | $3,741.95 |
| Overtime CompensationAug 12, 2022 · Public Works Operations | Expense | General Fund | $3,740.37 |
| Paid Time OffMay 5, 2023 · Public Works Operations | Expense | General Fund | $3,739.26 |
| Workers CompensationDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,733.49 |
| Utilsvc-ElectricityOct 31, 2022 · Public Works Operations | Expense | General Fund | $3,731.76 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | Water Operations | $3,730.97 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,730.14 |
| Vehicle MaintenanceApr 11, 2023 · Public Works Operations | Expense | General Fund | $3,728.53 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Stormwater Operations | $3,727.29 |
| Benefits-ASRSMay 19, 2023 · Engineering | Expense | General Fund | $3,717.67 |
| Benefits-ASRSJun 30, 2023 · Engineering | Expense | General Fund | $3,717.67 |
| Benefits-ASRSJun 16, 2023 · Engineering | Expense | General Fund | $3,717.66 |
| Gas and FuelMay 8, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,715.32 |
| Repair Maintenance SuppliesFeb 21, 2023 · Public Works Operations | Expense | General Fund | $3,708.63 |
| Benefits-ASRSMar 10, 2023 · Engineering | Expense | General Fund | $3,706.68 |
| Benefits-ASRSDec 2, 2022 · Engineering | Expense | General Fund | $3,706.68 |
| Benefits-ASRSJan 13, 2023 · Engineering | Expense | General Fund | $3,706.68 |
| Benefits-ASRSFeb 10, 2023 · Engineering | Expense | General Fund | $3,706.68 |
| Benefits-ASRSApr 7, 2023 · Engineering | Expense | General Fund | $3,706.68 |
| UniformsMay 8, 2023 · Public Works Operations | Expense | General Fund | $3,706.64 |
| Vehicle MaintenanceMay 30, 2023 · Public Works Operations | Expense | General Fund | $3,701.50 |
| Op Equip Tool Part Under 10KOct 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,699.31 |
| Utilsvc-Sanitation_LandfillOct 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,697.47 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Public Works Operations | Expense | General Fund | $3,696.79 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $3,694.74 |
| Paid Time OffJul 1, 2022 · Engineering | Expense | Highway User Revenue | $3,694.62 |
| Benefits-FICANov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,678.89 |
| Cptl-Improvements to VehiclesJun 30, 2023 · Public Works Operations | Expense | Water Operations | $3,675.71 |
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.