City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | Highway User Revenue | $4,595.43 |
| Auto Parts LubricantsFeb 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,573.16 |
| Repair Maintenance SuppliesJan 9, 2023 · Public Works Operations | Expense | General Fund | $4,571.02 |
| Cptl-Streets ImprovementsNov 30, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,561.70 |
| Cptl-Improvements to BuildingsApr 25, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $4,558.91 |
| Signs and Sign SuppliesApr 3, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,556.32 |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | General Fund | $4,542.03 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | Highway User Revenue | $4,541.59 |
| Paid Time OffApr 21, 2023 · Public Works Operations | Expense | General Fund | $4,524.17 |
| Utilsvc-Sanitation_LandfillNov 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,523.26 |
| Full-Time SalariesSep 23, 2022 · Engineering | Expense | Highway User Revenue | $4,520.79 |
| Holiday PayNov 18, 2022 · Public Works Operations | Expense | General Fund | $4,514.31 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | General Fund | $4,513.30 |
| Paid Time OffApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,505.75 |
| Overtime CompensationJul 29, 2022 · Public Works Operations | Expense | General Fund | $4,504.80 |
| Building MaintenanceJun 6, 2023 · Public Works Operations | Expense | General Fund | $4,504.50 |
| Utilsvc-ElectricityApr 30, 2023 · Public Works Operations | Expense | General Fund | $4,502.06 |
| Paid Time OffOct 7, 2022 · Engineering | Expense | General Fund | $4,501.14 |
| Vehicle MaintenanceApr 3, 2023 · Public Works Operations | Expense | General Fund | $4,501.03 |
| Building MaintenanceJun 30, 2023 · Public Works Operations | Expense | General Fund | $4,487.21 |
| Traffic Signal SuppliesJun 1, 2023 · Engineering | Expense | Highway User Revenue | $4,478.66 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,471.65 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,463.41 |
| Vehicle MaintenanceOct 17, 2022 · Public Works Operations | Expense | General Fund | $4,460.37 |
| Paid Time OffDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,459.67 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | $4,455.64 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | General Fund | $4,455.64 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | General Fund | $4,455.64 |
| Cptl-Design EngineeringAug 22, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,450.20 |
| Utilsvc-Sanitation_LandfillAug 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,447.49 |
| Utilsvc-ElectricityMar 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,444.14 |
| Gas and FuelMar 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,438.33 |
| Benefits-Medical HMOJun 2, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOJan 27, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOJan 13, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOApr 21, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOMar 24, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMODec 2, 2022 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOMay 19, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOMar 10, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOMar 10, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMONov 18, 2022 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOMay 5, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMONov 18, 2022 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOFeb 10, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMODec 16, 2022 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOApr 21, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Benefits-Medical HMOJun 16, 2023 · Public Works Operations | Expense | General Fund | $4,434.44 |
| Streets MaintenanceMay 22, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,424.22 |
| Travel and TrainingSep 30, 2022 · Public Works Operations | Expense | General Fund | $4,419.55 |
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.