City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillJan 3, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,395.67 |
| Printing ServicesOct 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,387.53 |
| Benefits-Medical PPOJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,383.27 |
| Vehicle MaintenanceJul 18, 2022 · Public Works Operations | Expense | General Fund | $4,382.12 |
| Vehicle MaintenanceAug 9, 2022 · Public Works Operations | Expense | General Fund | $4,379.17 |
| Special Events Add'l 90 GalPublic Works Operations | Revenue | Solid Waste Operations | $4,377.71 |
| Full-Time SalariesJul 29, 2022 · Engineering | Expense | Water Operations | $4,377.17 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | Water Operations | $4,377.17 |
| Overtime CompensationOct 7, 2022 · Public Works Operations | Expense | General Fund | $4,372.77 |
| Benefits-Medical PPOJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,372.11 |
| Benefits-Medical PPOAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,372.11 |
| Benefits-Medical PPOAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,372.11 |
| Utilsvc-WaterApr 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,366.87 |
| Printing ServicesDec 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,361.08 |
| Workers CompensationFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,359.94 |
| Professional_Outside Svc-OtherFeb 22, 2023 · Engineering | Expense | General Fund | $4,353.96 |
| Paid Time OffAug 12, 2022 · Public Works Operations | Expense | General Fund | $4,351.15 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,351.14 |
| Gas and FuelApr 18, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,342.86 |
| Operational SuppliesJul 31, 2022 · Engineering | Expense | Highway User Revenue | $4,342.77 |
| Paid Time OffJul 1, 2022 · Public Works Operations | Expense | General Fund | $4,334.93 |
| Interest Income RevPublic Works Operations | Revenue | Highway User Revenue | $4,332.94 |
| Paid Time OffMar 24, 2023 · Engineering | Expense | Highway User Revenue | $4,329.46 |
| Operational SuppliesJan 31, 2023 · Engineering | Expense | Highway User Revenue | $4,325.85 |
| Vehicle MaintenanceAug 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,323.76 |
| Op Equip Tool Part Under 10KMay 31, 2023 · Engineering | Expense | Sewer Operations | $4,311.78 |
| Op Equip Tool Part Under 10KMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,308.22 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,289.03 |
| Vehicle MaintenanceDec 20, 2022 · Public Works Operations | Expense | General Fund | $4,285.86 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,283.50 |
| Benefits-Medical EPOApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,275.78 |
| Benefits-Medical EPOApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,275.78 |
| Benefits-Medical EPOMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,275.78 |
| Benefits-Medical EPOMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,275.78 |
| Benefits-Medical EPOJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,275.78 |
| Benefits-Medical EPOJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,275.78 |
| Gas and FuelApr 18, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,273.18 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,269.77 |
| Repair Maintenance SuppliesMar 31, 2023 · Public Works Operations | Expense | General Fund | $4,266.19 |
| Utilsvc-WaterJan 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,247.33 |
| Gas and FuelMar 21, 2023 · Public Works Operations | Expense | General Fund | $4,241.58 |
| Prof Svc-Recording_LicensefeesSep 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,240.00 |
| Paid Time OffAug 12, 2022 · Engineering | Expense | General Fund | $4,237.34 |
| Cptl-VehiclesAug 9, 2022 · Public Works Operations | Expense | Water Operations | $4,236.25 |
| Benefits-FICAJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,219.27 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | General Fund | $4,215.15 |
| Auto Parts LubricantsAug 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,212.71 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Stormwater Operations | $4,207.36 |
| Utilsvc-WaterJul 27, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,192.73 |
| Cptl-Streets ImprovementsSep 1, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,191.28 |
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.