City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Propane_Natural GasMay 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $41.61 |
| Utilsvc-Cell Phone_PagersJun 16, 2023 · Engineering | Expense | Highway User Revenue | $41.56 |
| Agricultural Grounds SuppliesJun 30, 2023 · Public Works Operations | Expense | Stormwater Operations | $41.55 |
| Overtime CompensationNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $41.36 |
| Vehicle MaintenanceAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $41.00 |
| Vehicle MaintenanceApr 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $41.00 |
| Benefits-LifeJul 15, 2022 · Engineering | Expense | General Fund | $40.87 |
| Benefits-LifeAug 12, 2022 · Engineering | Expense | General Fund | $40.87 |
| Benefits-LifeSep 23, 2022 · Engineering | Expense | General Fund | $40.87 |
| Benefits-LifeAug 26, 2022 · Engineering | Expense | General Fund | $40.87 |
| Benefits-LifeJul 1, 2022 · Engineering | Expense | General Fund | $40.87 |
| Benefits-LifeSep 9, 2022 · Engineering | Expense | General Fund | $40.87 |
| Benefits-ASRSJun 30, 2023 · Facilities | Expense | Sewer Operations | $40.86 |
| Paid Sick PayFeb 24, 2023 · Public Works Operations | Expense | Stormwater Operations | $40.74 |
| Overtime CompensationFeb 24, 2023 · Public Works Operations | Expense | Stormwater Operations | $40.74 |
| Overtime CompensationSep 9, 2022 · Public Works Operations | Expense | Stormwater Operations | $40.74 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Engineering | Expense | General Fund | $40.71 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Engineering | Expense | General Fund | $40.59 |
| Overtime CompensationJun 30, 2023 · Public Works Operations | Expense | General Fund | $40.47 |
| Meeting SuppliesDec 1, 2022 · Public Works Operations | Expense | General Fund | $40.44 |
| Workers CompensationNov 4, 2022 · Engineering | Expense | Sewer Operations | $40.43 |
| Workers CompensationApr 7, 2023 · Engineering | Expense | Sewer Operations | $40.43 |
| Workers CompensationJan 13, 2023 · Engineering | Expense | Sewer Operations | $40.43 |
| Workers CompensationMar 10, 2023 · Engineering | Expense | Sewer Operations | $40.43 |
| Workers CompensationMay 5, 2023 · Engineering | Expense | Sewer Operations | $40.43 |
| Workers CompensationOct 7, 2022 · Engineering | Expense | Sewer Operations | $40.43 |
| Workers CompensationDec 2, 2022 · Engineering | Expense | Sewer Operations | $40.43 |
| Workers CompensationFeb 10, 2023 · Engineering | Expense | Sewer Operations | $40.43 |
| Office SuppliesSep 30, 2022 · Engineering | Expense | General Fund | $40.28 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $40.26 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Engineering | Expense | General Fund | $40.18 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Engineering | Expense | General Fund | $40.15 |
| Benefits - ASRS LtdDec 30, 2022 · Engineering | Expense | General Fund | $40.03 |
| Safety First Aid SuppliesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $40.02 |
| Safety First Aid SuppliesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $40.02 |
| Safety First Aid SuppliesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $40.02 |
| Safety First Aid SuppliesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $40.02 |
| Safety First Aid SuppliesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $40.02 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Engineering | Expense | Sewer Operations | $40.01 |
| Phone SuppliesMar 2, 2023 · Engineering | Expense | Highway User Revenue | $40.01 |
| Phone SuppliesJun 30, 2023 · Engineering | Expense | Highway User Revenue | $40.01 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Engineering | Expense | Water Operations | $40.01 |
| Safety First Aid SuppliesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $40.01 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · Engineering | Expense | Water Operations | $40.01 |
| Phone SuppliesApr 1, 2023 · Engineering | Expense | Highway User Revenue | $40.01 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Engineering | Expense | Water Operations | $40.01 |
| Phone SuppliesMar 31, 2023 · Engineering | Expense | Highway User Revenue | $40.01 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · Engineering | Expense | Water Operations | $40.01 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Engineering | Expense | Water Operations | $40.01 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · Engineering | Expense | Water Operations | $40.01 |
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.