City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterMay 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $423.70 |
| Benefits-FICAAug 26, 2022 · Engineering | Expense | General Fund | $423.69 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Water Operations | $423.16 |
| Benefits-MedicareSep 23, 2022 · Engineering | Expense | General Fund | $423.11 |
| Prof Svc-Service AgreementsJun 6, 2023 · Public Works Operations | Expense | General Fund | $423.00 |
| Vehicle MaintenanceApr 1, 2023 · Public Works Operations | Expense | General Fund | $422.98 |
| Benefits-ASRSAug 26, 2022 · Engineering | Expense | Water Operations | $422.83 |
| Benefits-MedicareAug 26, 2022 · Engineering | Expense | General Fund | $422.82 |
| Benefits-FICAFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $422.62 |
| Street Repair SuppliesDec 5, 2022 · Public Works Operations | Expense | Highway User Revenue | $422.57 |
| Overtime CompensationAug 12, 2022 · Engineering | Expense | Highway User Revenue | $422.41 |
| Paid Time OffDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $422.29 |
| Auto Parts LubricantsApr 1, 2023 · Public Works Operations | Expense | General Fund | $422.05 |
| Dues and MembershipsJan 23, 2023 · Engineering | Expense | General Fund | $422.00 |
| Dues and MembershipsJan 23, 2023 · Engineering | Expense | Highway User Revenue | $422.00 |
| Dues and MembershipsJan 23, 2023 · Public Works Operations | Expense | General Fund | $422.00 |
| Dues and MembershipsJan 23, 2023 · Engineering | Expense | General Fund | $422.00 |
| Paid Time OffDec 2, 2022 · Engineering | Expense | Highway User Revenue | $421.56 |
| Benefits-FICAMay 5, 2023 · Engineering | Expense | Highway User Revenue | $421.26 |
| Vehicle MaintenanceMar 6, 2023 · Public Works Operations | Expense | General Fund | $421.22 |
| Gas and FuelSep 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $421.14 |
| Paid Time OffNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $420.19 |
| Building MaintenanceMay 31, 2023 · Public Works Operations | Expense | General Fund | $420.16 |
| Benefits-FICAAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $420.14 |
| Agricultural Grounds SuppliesMar 9, 2023 · Public Works Operations | Expense | Highway User Revenue | $420.08 |
| Agricultural Grounds SuppliesFeb 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $420.08 |
| Benefits-FICAJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $419.38 |
| Benefits-FICAMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $419.38 |
| Benefits-FICAMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $419.38 |
| Benefits-FICADec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $419.29 |
| Benefits-FICAMar 24, 2023 · Engineering | Expense | Highway User Revenue | $419.22 |
| Benefits-FICAJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $419.21 |
| Overtime CompensationDec 2, 2022 · Public Works Operations | Expense | General Fund | $418.66 |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | Water Operations | $418.48 |
| Workers CompensationApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $417.87 |
| Workers CompensationJul 1, 2022 · Engineering | Expense | Highway User Revenue | $417.68 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $417.07 |
| Utilsvc-Propane_Natural GasJan 31, 2023 · Public Works Operations | Expense | General Fund | $416.71 |
| Street Repair SuppliesJun 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $416.69 |
| Workers CompensationMay 19, 2023 · Engineering | Expense | Highway User Revenue | $416.28 |
| Overtime CompensationFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $415.66 |
| Holiday PayNov 4, 2022 · Engineering | Expense | Water Operations | $414.90 |
| Overtime CompensationJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $414.63 |
| Benefits-MedicareDec 30, 2022 · Engineering | Expense | General Fund | $414.54 |
| Benefits-Medical HMOApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $414.51 |
| Benefits-Medical HMOFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $414.51 |
| Benefits-Medical HMOJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $414.51 |
| Benefits-Medical HMOJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $414.51 |
| Benefits-Medical HMOMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $414.51 |
| Benefits-Medical HMOOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $414.51 |
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.