City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Office SuppliesOct 31, 2022 · Engineering | Expense | General Fund | $525.45 |
| Utilsvc-Cell Phone_PagersNov 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $525.34 |
| Benefits-FICANov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $525.15 |
| Vehicle MaintenanceMay 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $525.00 |
| Benefits-FICAOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $524.98 |
| Workers CompensationJun 2, 2023 · Engineering | Expense | Highway User Revenue | $524.25 |
| Vehicle MaintenanceOct 10, 2022 · Public Works Operations | Expense | Solid Waste Operations | $523.84 |
| Overtime CompensationAug 12, 2022 · Engineering | Expense | General Fund | $523.81 |
| Workers CompensationJun 30, 2023 · Engineering | Expense | Highway User Revenue | $523.79 |
| Workers CompensationOct 7, 2022 · Engineering | Expense | Highway User Revenue | $523.75 |
| Overtime CompensationJul 15, 2022 · Public Works Operations | Expense | General Fund | $522.64 |
| Op Equip Tool Part Under 10KAug 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $522.64 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | $522.05 |
| Paid Time OffSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $520.60 |
| Holiday PayJun 30, 2023 · Engineering | Expense | Water Operations | $520.20 |
| Workers CompensationJun 16, 2023 · Engineering | Expense | Highway User Revenue | $520.19 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $520.13 |
| Uniform_Laundry ServicesAug 15, 2022 · Public Works Operations | Expense | General Fund | $520.02 |
| Uniform_Laundry ServicesJul 6, 2022 · Public Works Operations | Expense | General Fund | $520.02 |
| Uniform_Laundry ServicesOct 17, 2022 · Public Works Operations | Expense | General Fund | $520.02 |
| Uniform_Laundry ServicesJul 26, 2022 · Public Works Operations | Expense | General Fund | $520.02 |
| Workers CompensationDec 16, 2022 · Engineering | Expense | Highway User Revenue | $519.68 |
| Traffic Signal SuppliesJan 3, 2023 · Engineering | Expense | Highway User Revenue | $518.85 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | General Fund | $518.84 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Public Works Operations | Expense | General Fund | $518.79 |
| Vehicle MaintenanceApr 17, 2023 · Public Works Operations | Expense | Highway User Revenue | $518.36 |
| Vehicle MaintenanceFeb 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $518.36 |
| Utilsvc-WaterAug 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $518.28 |
| Auto Parts LubricantsMay 8, 2023 · Public Works Operations | Expense | Highway User Revenue | $518.20 |
| Street Repair SuppliesOct 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $517.93 |
| Overtime CompensationSep 23, 2022 · Public Works Operations | Expense | General Fund | $517.86 |
| Operational SuppliesApr 11, 2023 · Public Works Operations | Expense | General Fund | $517.71 |
| Workers CompensationOct 21, 2022 · Engineering | Expense | Highway User Revenue | $516.62 |
| Benefits-FICADec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $516.48 |
| Technology Equip Under 10KAug 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $516.12 |
| Gas and FuelFeb 7, 2023 · Engineering | Expense | Highway User Revenue | $516.08 |
| Operational SuppliesJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $515.86 |
| Benefits-FICAJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $515.75 |
| Paid Sick PayDec 30, 2022 · Engineering | Expense | General Fund | $515.10 |
| Paid Sick PayOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $514.56 |
| Benefits-DentalNov 4, 2022 · Public Works Operations | Expense | General Fund | $514.50 |
| Benefits-DentalNov 18, 2022 · Public Works Operations | Expense | General Fund | $514.50 |
| Paid Time OffFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $514.26 |
| Benefits-FICAJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $512.74 |
| Gas and FuelOct 31, 2022 · Engineering | Expense | Highway User Revenue | $512.44 |
| Paid Sick PaySep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $512.26 |
| Stand byNov 18, 2022 · Engineering | Expense | Highway User Revenue | $512.00 |
| Stand byDec 16, 2022 · Engineering | Expense | Highway User Revenue | $512.00 |
| Stand byDec 2, 2022 · Engineering | Expense | Highway User Revenue | $512.00 |
| Stand byMay 19, 2023 · Engineering | Expense | Highway User Revenue | $512.00 |
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.