City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to VehiclesJun 7, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $5,425.00 |
| Unrealized Gain Loss RevPublic Works DIF/CIP | Revenue | Pavmnt Preservtn Election 2017 | $5,422.37 |
| Utilsvc-Sanitation_LandfillApr 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,420.81 |
| Benefits-ASRSMay 5, 2023 · Public Works Operations | Expense | General Fund | $5,417.62 |
| Benefits-ASRSApr 21, 2023 · Public Works Operations | Expense | General Fund | $5,417.28 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,417.13 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,415.84 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,414.32 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | Highway User Revenue | $5,409.68 |
| Benefits-ASRSFeb 10, 2023 · Public Works Operations | Expense | General Fund | $5,403.53 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,392.26 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | Water Operations | $5,390.57 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | Water Operations | $5,390.57 |
| Benefits-Medical HMONov 4, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOMar 24, 2023 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOFeb 24, 2023 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMONov 18, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOMar 10, 2023 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOJan 13, 2023 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOFeb 10, 2023 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOSep 23, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOAug 26, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOAug 12, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOApr 7, 2023 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOOct 21, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOSep 9, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMODec 16, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOOct 7, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOJan 27, 2023 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMODec 2, 2022 · Public Works Operations | Expense | General Fund | $5,386.44 |
| Vehicle MaintenanceMay 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,383.02 |
| Benefits-ASRSJun 16, 2023 · Public Works Operations | Expense | General Fund | $5,382.34 |
| Auto Parts LubricantsApr 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,379.02 |
| Benefits-ASRSJun 16, 2023 · Public Works Operations | Expense | General Fund | $5,366.07 |
| Benefits-ASRSMar 10, 2023 · Public Works Operations | Expense | General Fund | $5,359.00 |
| Paid Time OffJan 13, 2023 · Engineering | Expense | General Fund | $5,357.96 |
| Full-Time SalariesJun 30, 2023 · Engineering | Expense | General Fund | $5,353.62 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | General Fund | $5,348.23 |
| Benefits-ASRSSep 9, 2022 · Public Works Operations | Expense | General Fund | $5,346.69 |
| Benefits-ASRSFeb 24, 2023 · Public Works Operations | Expense | General Fund | $5,345.18 |
| Benefits-ASRSMay 19, 2023 · Public Works Operations | Expense | General Fund | $5,339.88 |
| Benefits-ASRSMay 19, 2023 · Public Works Operations | Expense | General Fund | $5,335.98 |
| Benefits-ASRSMar 24, 2023 · Public Works Operations | Expense | General Fund | $5,335.76 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | Highway User Revenue | $5,325.43 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | Highway User Revenue | $5,318.72 |
| Paid Time OffJan 27, 2023 · Public Works Operations | Expense | General Fund | $5,308.45 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,306.35 |
| Benefits-ASRSOct 7, 2022 · Public Works Operations | Expense | General Fund | $5,304.97 |
| Cptl-Improvements to VehiclesMay 22, 2023 · Public Works Operations | Expense | Water Operations | $5,282.78 |
| Auto Parts LubricantsMay 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,271.32 |
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.