City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Streets ImprovementsMay 1, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $43,667.11 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | General Fund | $43,151.97 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $43,137.65 |
| Cptl-Machinery and EquipmentJan 9, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $43,114.20 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | General Fund | $42,959.80 |
| Prof Svc-Landscape ServicesNov 7, 2022 · Public Works Operations | Expense | General Fund | $42,886.15 |
| Utilsvc-ElectricityFeb 28, 2023 · Public Works Operations | Expense | General Fund | $42,860.46 |
| Streets MaintenanceSep 12, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $42,794.65 |
| Gas and FuelMar 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $42,774.85 |
| Streets MaintenanceAug 29, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $42,397.38 |
| Cptl-Streets ImprovementsNov 7, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $42,271.62 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | General Fund | $42,166.81 |
| Cptl-Design EngineeringApr 26, 2023 · Public Works DIF/CIP | Expense | Traffic Election 2017 | $41,894.99 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $41,808.00 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | General Fund | $41,515.32 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | General Fund | $41,422.13 |
| Cptl-Improvements to BuildingsJan 9, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $41,224.69 |
| Utilsvc-ElectricityMar 31, 2023 · Public Works Operations | Expense | General Fund | $41,187.02 |
| CustodianPublic Works Operations | Salary | — | $40,809.60 |
| Streets MaintenanceMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $40,627.21 |
| CustodianPublic Works Operations | Salary | — | $40,310.40 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | General Fund | $40,245.03 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $40,206.40 |
| Recovery of PY Expense-RevPublic Works DIF/CIP | Revenue | General Capital Projects Fund | $40,133.52 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | General Fund | $40,091.84 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | General Fund | $40,053.19 |
| Utilsvc-ElectricityDec 30, 2022 · Public Works Operations | Expense | General Fund | $39,877.05 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | General Fund | $39,871.59 |
| Utilsvc-ElectricityOct 31, 2022 · Public Works Operations | Expense | General Fund | $39,870.77 |
| Furn Fixture Equip Under 10KDec 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $39,807.76 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | General Fund | $39,735.35 |
| Utilsvc-ElectricityNov 30, 2022 · Public Works Operations | Expense | General Fund | $39,680.71 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | General Fund | $39,418.00 |
| Utilsvc-ElectricityAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $39,232.35 |
| CustodianPublic Works Operations | Salary | — | $39,208.00 |
| Utilsvc-ElectricityJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $39,077.20 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | General Fund | $38,959.23 |
| Utilsvc-ElectricitySep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $38,898.83 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | General Fund | $38,734.38 |
| Cleaning Janitorial SuppliesFeb 27, 2023 · Public Works Operations | Expense | General Fund | $38,689.72 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | General Fund | $38,362.11 |
| Cptl-Infrastructure ImpJun 30, 2023 · Public Works DIF/CIP | Expense | SW Gas Capital Expenditures | $38,278.63 |
| Cptl-Infrastructure ImpJun 30, 2023 · Public Works DIF/CIP | Expense | Stormwater Capital | $38,278.63 |
| Utilsvc-ElectricityJan 31, 2023 · Public Works Operations | Expense | General Fund | $38,159.46 |
| Utilsvc-ElectricityDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $38,083.46 |
| Utilsvc-ElectricityNov 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $38,083.29 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | General Fund | $38,000.72 |
| Prof Svc-Software LicensesAug 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $37,962.92 |
| Utilsvc-ElectricityOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $37,815.24 |
| Utilsvc-ElectricityJan 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $37,712.49 |
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.