City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesMar 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,998.14 |
| Paid Time OffJun 30, 2023 · Engineering | Expense | General Fund | $3,996.22 |
| Prof Svc-Software LicensesMar 2, 2023 · Engineering | Expense | Highway User Revenue | $3,995.00 |
| Auto Parts LubricantsOct 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,994.12 |
| Benefits-Medical EPOFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,989.31 |
| Benefits-Medical EPOJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,989.31 |
| Benefits-Medical EPOMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,989.31 |
| Benefits-Medical EPOMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,989.31 |
| Benefits-Medical EPOJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,989.31 |
| Benefits-Medical EPOFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,989.31 |
| Paid Time OffApr 21, 2023 · Engineering | Expense | General Fund | $3,985.21 |
| Prof Svc-Service AgreementsMay 23, 2023 · Engineering | Expense | Highway User Revenue | $3,984.11 |
| Prof Svc-Recording_LicensefeesFeb 7, 2023 · Engineering | Expense | Sewer Operations | $3,982.42 |
| Auto Parts LubricantsJan 17, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,981.06 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,973.62 |
| Pest Control ServicesJun 30, 2023 · Public Works Operations | Expense | General Fund | $3,969.00 |
| Prof Svc-Landscape ServicesJul 29, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,968.43 |
| Gas and FuelOct 19, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,968.15 |
| Chemical SuppliesJan 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,967.17 |
| Benefits-Medical PPOSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,964.60 |
| Cptl-Machinery and EquipmentMay 1, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $3,960.54 |
| Radio Equip MaintenanceMay 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,950.24 |
| Paid Time OffMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,949.11 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | General Fund | $3,940.73 |
| Full-Time SalariesSep 23, 2022 · Engineering | Expense | General Fund | $3,940.73 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | General Fund | $3,940.73 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | General Fund | $3,940.73 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | General Fund | $3,940.73 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | General Fund | $3,940.73 |
| Full-Time SalariesAug 12, 2022 · Engineering | Expense | General Fund | $3,940.73 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | General Fund | $3,940.73 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Stormwater Operations | $3,925.84 |
| Benefits-FICAJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,919.87 |
| Paid Time OffJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,917.93 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,915.99 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,901.41 |
| Utilsvc-Sanitation_LandfillDec 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $3,891.90 |
| Operational SuppliesApr 3, 2023 · Public Works Operations | Expense | General Fund | $3,890.74 |
| Utilsvc-ElectricityMay 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,888.34 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | Highway User Revenue | $3,884.69 |
| Training Education SuppliesSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $3,884.38 |
| Prof Svc-Software LicensesJan 9, 2023 · Engineering | Expense | General Fund | $3,879.00 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,877.97 |
| Benefits-Medical PPONov 4, 2022 · Public Works Operations | Expense | General Fund | $3,873.12 |
| Benefits-Medical PPONov 18, 2022 · Public Works Operations | Expense | General Fund | $3,873.12 |
| Benefits-FICAJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,871.07 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Stormwater Operations | $3,861.19 |
| Benefits-FICAMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,859.96 |
| Vehicle MaintenanceJul 31, 2022 · Public Works Operations | Expense | General Fund | $3,853.96 |
| Paid Sick PayAug 12, 2022 · Public Works Operations | Expense | General Fund | $3,847.12 |
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.