City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillFeb 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $430.00 |
| Benefits-FICANov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $429.43 |
| Benefits-MedicareAug 12, 2022 · Engineering | Expense | General Fund | $429.29 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Public Works Operations | Expense | General Fund | $429.28 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Public Works Operations | Expense | General Fund | $429.24 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Public Works Operations | Expense | General Fund | $429.07 |
| Benefits-MedicareDec 16, 2022 · Engineering | Expense | General Fund | $429.00 |
| Benefits-MedicareMar 24, 2023 · Engineering | Expense | General Fund | $428.85 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Public Works Operations | Expense | General Fund | $428.57 |
| Safety First Aid SuppliesMar 2, 2023 · Engineering | Expense | General Fund | $428.49 |
| Benefits-MedicareFeb 24, 2023 · Engineering | Expense | General Fund | $428.43 |
| Benefits-MedicareJan 27, 2023 · Engineering | Expense | General Fund | $428.42 |
| Benefits-MedicareApr 21, 2023 · Engineering | Expense | General Fund | $428.42 |
| Sale of Recycled Materials RevPublic Works Operations | Revenue | General Fund | $428.18 |
| Utilsvc-WaterOct 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $428.06 |
| Benefits-FICAFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $428.02 |
| Benefits-ASRSJul 29, 2022 · Engineering | Expense | Sewer Operations | $427.93 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Engineering | Expense | Highway User Revenue | $427.87 |
| Benefits-FICAApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $427.80 |
| Overtime CompensationJan 27, 2023 · Engineering | Expense | Water Operations | $427.79 |
| Op Equip Tool Part Under 10KAug 15, 2022 · Public Works Operations | Expense | Stormwater Operations | $427.62 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Public Works Operations | Expense | General Fund | $427.56 |
| Auto Parts LubricantsApr 26, 2023 · Public Works Operations | Expense | Highway User Revenue | $427.48 |
| Benefits-FICAFeb 10, 2023 · Engineering | Expense | Water Operations | $427.44 |
| Gas and FuelMay 17, 2023 · Engineering | Expense | Highway User Revenue | $427.32 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Public Works Operations | Expense | General Fund | $426.92 |
| Agricultural Grounds SuppliesAug 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $426.75 |
| Benefits-FICAJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $426.74 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Public Works Operations | Expense | General Fund | $426.61 |
| Repair Maintenance SuppliesFeb 13, 2023 · Public Works Operations | Expense | General Fund | $426.37 |
| Benefits-FICAAug 26, 2022 · Engineering | Expense | Highway User Revenue | $426.26 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Public Works Operations | Expense | General Fund | $426.26 |
| Benefits-FICAFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $426.06 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Water Operations | $425.88 |
| Benefits-FICAJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $425.76 |
| Workers CompensationAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $425.61 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · Public Works Operations | Expense | General Fund | $425.48 |
| Benefits-ASRSSep 23, 2022 · Engineering | Expense | Sewer Operations | $425.25 |
| Benefits-ASRSJul 15, 2022 · Engineering | Expense | Sewer Operations | $425.25 |
| Benefits-ASRSJun 16, 2023 · Engineering | Expense | Sewer Operations | $425.06 |
| Auto Parts LubricantsJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $425.03 |
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · Public Works Operations | Expense | General Fund | $424.94 |
| Holiday PaySep 23, 2022 · Engineering | Expense | Sewer Operations | $424.90 |
| Holiday PayJul 15, 2022 · Engineering | Expense | Sewer Operations | $424.90 |
| Paid Time OffSep 9, 2022 · Engineering | Expense | Sewer Operations | $424.90 |
| Uniform_Laundry ServicesFeb 27, 2023 · Public Works Operations | Expense | General Fund | $424.74 |
| Benefits-MedicareNov 18, 2022 · Engineering | Expense | General Fund | $424.50 |
| Benefits-MedicareOct 21, 2022 · Engineering | Expense | General Fund | $424.49 |
| Benefits-FICASep 23, 2022 · Engineering | Expense | General Fund | $423.70 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $423.70 |
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.