City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | Highway User Revenue | $5,269.21 |
| Benefits-ASRSMay 5, 2023 · Public Works Operations | Expense | General Fund | $5,267.92 |
| Printing ServicesJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,265.37 |
| Benefits-ASRSAug 26, 2022 · Public Works Operations | Expense | General Fund | $5,262.88 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,262.23 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,256.77 |
| Prof Svc-Service AgreementsJun 30, 2023 · Public Works Operations | Expense | General Fund | $5,251.06 |
| Gas and FuelMar 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,241.36 |
| Full-Time SalariesJun 16, 2023 · Engineering | Expense | Highway User Revenue | $5,228.70 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,226.81 |
| Utilsvc-Propane_Natural GasSep 27, 2022 · Public Works Operations | Expense | General Fund | $5,223.82 |
| Paid Time OffOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,221.78 |
| Full-Time SalariesJun 16, 2023 · Engineering | Expense | Water Operations | $5,219.17 |
| Benefits-ASRSApr 21, 2023 · Public Works Operations | Expense | General Fund | $5,216.04 |
| Utilsvc-ElectricitySep 30, 2022 · Public Works Operations | Expense | General Fund | $5,211.87 |
| Utilsvc-Sanitation_LandfillMay 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,208.03 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | Water Operations | $5,206.97 |
| Paid Time OffMar 24, 2023 · Public Works Operations | Expense | General Fund | $5,193.86 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,193.72 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,193.72 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,193.72 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | Water Operations | $5,176.16 |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | General Fund | $5,174.50 |
| Full-Time SalariesJan 13, 2023 · Engineering | Expense | Highway User Revenue | $5,173.87 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | Water Operations | $5,173.78 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,171.66 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $5,171.36 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,170.86 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | Highway User Revenue | $5,160.43 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,151.95 |
| Paid Time OffJul 1, 2022 · Public Works Operations | Expense | General Fund | $5,139.08 |
| Gas and FuelJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,128.51 |
| Paid Time OffFeb 24, 2023 · Public Works Operations | Expense | General Fund | $5,127.73 |
| Paid Time OffNov 4, 2022 · Public Works Operations | Expense | General Fund | $5,122.51 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,119.69 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | General Fund | $5,119.10 |
| Signs and Sign SuppliesOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,118.58 |
| Mach_Equip MaintenanceJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,113.10 |
| Gas and FuelApr 18, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,107.90 |
| Streets MaintenanceMay 22, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $5,100.79 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,093.35 |
| Benefits-Medical HMOJul 1, 2022 · Public Works Operations | Expense | General Fund | $5,077.28 |
| Benefits-Medical HMOJul 15, 2022 · Public Works Operations | Expense | General Fund | $5,077.28 |
| Overtime CompensationOct 21, 2022 · Public Works Operations | Expense | General Fund | $5,074.34 |
| Paid Time OffJun 16, 2023 · Public Works Operations | Expense | General Fund | $5,068.58 |
| Building MaintenanceFeb 2, 2023 · Public Works Operations | Expense | General Fund | $5,067.87 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | General Fund | $5,064.33 |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | $5,064.33 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | General Fund | $5,064.33 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | General Fund | $5,064.33 |
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.