City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | Water Operations | $4,883.87 |
| Paid Time OffOct 21, 2022 · Public Works Operations | Expense | General Fund | $4,882.49 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | Highway User Revenue | $4,869.93 |
| Cptl-Improvements to BuildingsJun 6, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $4,868.87 |
| Benefits-FICAJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,861.44 |
| Paid Time OffNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,853.04 |
| Paid Time OffJun 16, 2023 · Engineering | Expense | Highway User Revenue | $4,840.31 |
| Utilsvc-WaterApr 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,838.84 |
| Utilsvc-WaterNov 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,837.36 |
| Building Contractors-MaintJan 23, 2023 · Public Works Operations | Expense | General Fund | $4,831.48 |
| Cptl-Improvements to BuildingsJun 29, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $4,830.00 |
| Auto Parts LubricantsJun 13, 2023 · Public Works Operations | Expense | General Fund | $4,828.13 |
| Utilsvc-Sanitation_LandfillMar 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,825.18 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Water Operations | $4,824.60 |
| Utilsvc-Sanitation_LandfillDec 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $4,823.04 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,821.03 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | General Fund | $4,816.44 |
| Cptl-Streets ImprovementsSep 27, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $4,809.00 |
| Travel and TrainingNov 30, 2022 · Public Works Operations | Expense | General Fund | $4,804.63 |
| Gas and FuelDec 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,796.68 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,784.92 |
| Vehicle MaintenanceAug 3, 2022 · Public Works Operations | Expense | General Fund | $4,775.35 |
| Repair Maintenance SuppliesDec 1, 2022 · Public Works Operations | Expense | General Fund | $4,773.41 |
| Utilsvc-Sanitation_LandfillJan 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,745.46 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | Highway User Revenue | $4,720.62 |
| Gas and FuelJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,714.50 |
| Cleaning Janitorial SuppliesNov 14, 2022 · Public Works Operations | Expense | General Fund | $4,709.88 |
| Utilsvc-WaterFeb 28, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,696.54 |
| Professional_Outside Svc-OtherJun 30, 2023 · Engineering | Expense | Highway User Revenue | $4,695.18 |
| Recovery of PY Expense-RevPublic Works Operations | Revenue | General Fund | $4,689.08 |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | General Fund | $4,685.14 |
| Vehicle MaintenanceJan 9, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,673.17 |
| Utilsvc-Sanitation_LandfillJan 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,668.64 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,666.80 |
| Paid Time OffApr 7, 2023 · Engineering | Expense | Highway User Revenue | $4,663.24 |
| Holiday PayJan 27, 2023 · Public Works Operations | Expense | General Fund | $4,655.34 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $4,648.07 |
| Mach_Equip MaintenanceOct 24, 2022 · Public Works Operations | Expense | General Fund | $4,634.10 |
| Benefits-Medical HMOOct 21, 2022 · Public Works Operations | Expense | General Fund | $4,632.78 |
| Benefits-Medical HMOSep 23, 2022 · Public Works Operations | Expense | General Fund | $4,632.78 |
| Benefits-Medical HMOJul 1, 2022 · Public Works Operations | Expense | General Fund | $4,632.78 |
| Benefits-Medical HMOJul 15, 2022 · Public Works Operations | Expense | General Fund | $4,632.78 |
| Benefits-Medical HMOOct 7, 2022 · Public Works Operations | Expense | General Fund | $4,632.78 |
| Benefits-Medical HMOAug 12, 2022 · Public Works Operations | Expense | General Fund | $4,632.78 |
| Benefits-Medical HMOSep 9, 2022 · Public Works Operations | Expense | General Fund | $4,632.78 |
| Benefits-Medical HMOAug 26, 2022 · Public Works Operations | Expense | General Fund | $4,632.78 |
| Vehicle MaintenanceNov 30, 2022 · Public Works Operations | Expense | General Fund | $4,631.34 |
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $4,612.41 |
| Auto Parts LubricantsFeb 13, 2023 · Public Works Operations | Expense | General Fund | $4,607.96 |
| Operational SuppliesMar 31, 2023 · Engineering | Expense | Sewer Operations | $4,605.13 |
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.