City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $48,734.40 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $48,713.60 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $48,593.58 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $48,429.76 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $48,360.00 |
| Cptl-VehiclesAug 3, 2022 · Public Works Operations | Expense | General Fund | $48,161.25 |
| Cptl-Streets ImprovementsAug 15, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $48,151.97 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $48,030.16 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $48,006.40 |
| Service WorkerPublic Works Operations | Salary | — | $47,881.60 |
| Fleet Technician IPublic Works Operations | Salary | — | $47,860.80 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $47,840.00 |
| Gas and FuelDec 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $47,700.35 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $47,685.04 |
| Cptl-Design EngineeringMay 1, 2023 · Public Works DIF/CIP | Expense | 163RD Ave Dev 2014 Law | $47,630.00 |
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $47,610.53 |
| Pest Control ServicesDec 13, 2022 · Public Works Operations | Expense | General Fund | $47,572.46 |
| Building Contractors-MaintDec 13, 2022 · Public Works Operations | Expense | General Fund | $47,569.71 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $47,072.93 |
| Cptl-Streets ImprovementsNov 8, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $47,049.69 |
| Cptl-VehiclesFeb 27, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $47,044.99 |
| Cptl-VehiclesMar 13, 2023 · Public Works Operations | Expense | General Fund | $47,034.99 |
| Cptl-VehiclesMar 13, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $47,034.99 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $46,625.04 |
| Cptl-VehiclesMay 1, 2023 · Public Works Operations | Expense | General Fund | $46,585.33 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $46,464.77 |
| Cptl-VehiclesMay 16, 2023 · Public Works Operations | Expense | General Fund | $46,415.95 |
| Cptl-Improvements to BuildingsJan 23, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $46,272.25 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $46,107.42 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $46,051.20 |
| Administrative SpecialistPublic Works Operations | Salary | — | $45,884.80 |
| Cptl-VehiclesFeb 7, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $45,813.84 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $45,756.12 |
| Cptl-Streets ImprovementsDec 6, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $45,211.39 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $45,094.40 |
| Prof Svc-Service AgreementsJul 18, 2022 · Engineering | Expense | Highway User Revenue | $45,000.00 |
| Prof Svc-Service AgreementsNov 8, 2022 · Engineering | Expense | General Fund | $44,892.65 |
| Cptl-Streets ImprovementsJun 1, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $44,855.00 |
| Cptl-VehiclesDec 5, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $44,845.30 |
| Cptl-VehiclesOct 24, 2022 · Public Works Operations | Expense | General Fund | $44,705.30 |
| Cptl-VehiclesOct 17, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $44,705.30 |
| Cptl-VehiclesNov 7, 2022 · Public Works Operations | Expense | Police Dev Fee | $44,705.30 |
| Cptl-VehiclesNov 14, 2022 · Public Works Operations | Expense | Police Dev Fee | $44,705.30 |
| Cptl-VehiclesOct 10, 2022 · Public Works Operations | Expense | Police Dev Fee | $44,705.30 |
| Cptl-VehiclesAug 29, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $44,676.05 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | General Fund | $44,396.18 |
| Furn Fixture Equip Under 10KAug 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $43,917.12 |
| Furn Fixture Equip Under 10KAug 3, 2022 · Public Works Operations | Expense | Solid Waste Operations | $43,917.12 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $43,888.00 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $43,846.40 |
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.