City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICADec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,190.71 |
| Streets MaintenanceJun 21, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $4,179.06 |
| Benefits-Medical PPOJan 27, 2023 · Public Works Operations | Expense | General Fund | $4,174.65 |
| Benefits-Medical PPOMar 10, 2023 · Public Works Operations | Expense | General Fund | $4,174.65 |
| Benefits-Medical PPOFeb 24, 2023 · Public Works Operations | Expense | General Fund | $4,174.65 |
| Benefits-Medical PPOJan 13, 2023 · Public Works Operations | Expense | General Fund | $4,174.65 |
| Benefits-Medical PPOFeb 10, 2023 · Public Works Operations | Expense | General Fund | $4,174.65 |
| Benefits-Medical PPODec 16, 2022 · Public Works Operations | Expense | General Fund | $4,174.65 |
| Benefits-Medical PPODec 2, 2022 · Public Works Operations | Expense | General Fund | $4,174.65 |
| Benefits-Medical PPOMar 24, 2023 · Public Works Operations | Expense | General Fund | $4,174.65 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,174.30 |
| Gas and FuelDec 14, 2022 · Public Works Operations | Expense | General Fund | $4,174.10 |
| Streets MaintenanceMay 8, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $4,173.01 |
| Utilsvc-Sanitation_LandfillDec 5, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,159.91 |
| Paid Time OffSep 9, 2022 · Public Works Operations | Expense | General Fund | $4,159.24 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,145.18 |
| Holiday PayJun 16, 2023 · Public Works Operations | Expense | General Fund | $4,136.08 |
| Cptl-Improvements to VehiclesJan 9, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $4,127.76 |
| Vehicle MaintenanceJun 22, 2023 · Public Works Operations | Expense | General Fund | $4,127.39 |
| Utilsvc-Sanitation_LandfillMar 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,124.12 |
| Overtime CompensationOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,122.04 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Water Operations | $4,114.18 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,111.76 |
| Paid Time OffApr 21, 2023 · Engineering | Expense | General Fund | $4,110.86 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,110.49 |
| Paid Time OffDec 30, 2022 · Public Works Operations | Expense | General Fund | $4,109.32 |
| Streets MaintenanceJun 7, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $4,108.42 |
| Paid Time OffMar 24, 2023 · Engineering | Expense | General Fund | $4,099.22 |
| Paid Sick PayDec 16, 2022 · Public Works Operations | Expense | General Fund | $4,092.88 |
| Pest Control ServicesDec 6, 2022 · Public Works Operations | Expense | General Fund | $4,088.00 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Stormwater Operations | $4,084.06 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Stormwater Operations | $4,082.15 |
| Holiday PaySep 23, 2022 · Public Works Operations | Expense | General Fund | $4,073.52 |
| Holiday PayJun 16, 2023 · Public Works Operations | Expense | General Fund | $4,072.62 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,069.91 |
| Cptl-Streets ImprovementsJan 23, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,061.88 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | General Fund | $4,058.00 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Stormwater Operations | $4,051.64 |
| Printing ServicesJun 1, 2023 · Engineering | Expense | General Fund | $4,049.26 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,043.32 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Stormwater Operations | $4,038.23 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Stormwater Operations | $4,034.27 |
| Paid Time OffJun 16, 2023 · Public Works Operations | Expense | General Fund | $4,031.91 |
| Utilsvc-Sanitation_LandfillFeb 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,023.57 |
| Utilsvc-Sanitation_LandfillSep 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,020.25 |
| Utilsvc-WaterJan 4, 2023 · Public Works Operations | Expense | General Fund | $4,018.53 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | General Fund | $4,018.00 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | General Fund | $4,018.00 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | General Fund | $4,018.00 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | General Fund | $4,018.00 |
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.