City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $55,244.80 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $55,057.60 |
| Solid Waste Crew LeaderPublic Works Operations | Salary | — | $54,912.00 |
| Streets MaintenanceSep 6, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $54,907.37 |
| Furn Fixture Equip Under 10KDec 5, 2022 · Public Works Operations | Expense | Solid Waste Operations | $54,818.02 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $54,687.24 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $54,586.10 |
| Utilsvc-ElectricityMay 30, 2023 · Public Works Operations | Expense | General Fund | $54,419.36 |
| Streets MaintenanceApr 11, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $54,353.49 |
| Cptl-Streets ImprovementsFeb 2, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $54,235.00 |
| Cptl-Improvements to BuildingsSep 8, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $54,064.89 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $54,006.80 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $53,705.60 |
| Construction InspectorEngineering | Salary | — | $53,435.20 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $52,769.78 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $52,478.40 |
| Cptl-Improvements to BuildingsSep 19, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $52,437.22 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $52,292.64 |
| Prof Svc-Service AgreementsJun 30, 2023 · Engineering | Expense | General Fund | $51,917.87 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $51,856.92 |
| Cptl-Design EngineeringMar 27, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $51,712.38 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $51,345.20 |
| Cptl-Machinery and EquipmentMay 30, 2023 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $51,205.00 |
| Prof Svc-Service AgreementsJun 13, 2023 · Engineering | Expense | General Fund | $51,160.65 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $51,147.20 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $51,126.40 |
| Maintenance Technician - SeniorPublic Works Operations | Salary | — | $50,856.00 |
| CustodianPublic Works Operations | Salary | — | $50,793.60 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $50,747.18 |
| Development Services SpecialistEngineering | Salary | — | $50,689.60 |
| Streets Crew LeaderPublic Works Operations | Salary | — | $50,689.60 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $50,644.88 |
| Utilsvc-ElectricityApr 30, 2023 · Public Works Operations | Expense | General Fund | $50,526.99 |
| Cptl-VehiclesNov 7, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $50,511.46 |
| Cptl-VehiclesJan 12, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $49,975.22 |
| Development Services SpecialistEngineering | Salary | — | $49,940.80 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $49,920.00 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $49,919.46 |
| Streets MaintenanceDec 5, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $49,730.01 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $49,691.74 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $49,691.14 |
| Utilsvc-ElectricitySep 30, 2022 · Public Works Operations | Expense | General Fund | $49,627.79 |
| Fleet Technician IPublic Works Operations | Salary | — | $49,400.00 |
| Cptl-VehiclesOct 10, 2022 · Public Works DIF/CIP | Expense | Solid Waste Capital | $49,363.25 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $49,347.23 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $49,134.75 |
| Streets MaintenanceMay 15, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $49,055.51 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $49,053.71 |
| Streets MaintenanceAug 29, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $48,881.00 |
| Roll-Off Disposal FeePublic Works Operations | Revenue | Solid Waste Operations | $48,806.97 |
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.