City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceNov 14, 2022 · Public Works Operations | Expense | General Fund | $5,871.27 |
| Benefits-ASRSNov 18, 2022 · Public Works Operations | Expense | General Fund | $5,862.48 |
| Gas and FuelMar 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,862.05 |
| Benefits-ASRSMar 24, 2023 · Public Works Operations | Expense | General Fund | $5,859.06 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,856.45 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,847.18 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,846.82 |
| Benefits-ASRSJan 13, 2023 · Public Works Operations | Expense | General Fund | $5,844.96 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Highway User Revenue | $5,838.18 |
| Streets MaintenanceJun 30, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $5,838.14 |
| Benefits-ASRSNov 18, 2022 · Public Works Operations | Expense | General Fund | $5,831.89 |
| Utilsvc-Sanitation_LandfillNov 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,825.11 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | General Fund | $5,823.68 |
| Benefits-ASRSJul 29, 2022 · Public Works Operations | Expense | General Fund | $5,821.34 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | Highway User Revenue | $5,811.97 |
| Auto Parts LubricantsJul 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,810.06 |
| Full-Time SalariesJul 15, 2022 · Engineering | Expense | General Fund | $5,805.93 |
| Signs and Sign SuppliesJun 15, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,804.67 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | Highway User Revenue | $5,796.03 |
| Utilsvc-Sanitation_LandfillApr 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,794.72 |
| Paid Time OffOct 21, 2022 · Public Works Operations | Expense | General Fund | $5,764.78 |
| Auto Parts LubricantsApr 26, 2023 · Public Works Operations | Expense | General Fund | $5,756.89 |
| Auto Parts LubricantsJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,752.52 |
| Benefits-ASRSNov 4, 2022 · Public Works Operations | Expense | General Fund | $5,750.22 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,745.93 |
| Full-Time SalariesAug 12, 2022 · Engineering | Expense | General Fund | $5,745.84 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,725.12 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,720.07 |
| Benefits-ASRSNov 4, 2022 · Public Works Operations | Expense | General Fund | $5,720.04 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | Water Operations | $5,713.67 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | Water Operations | $5,713.67 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | Water Operations | $5,713.67 |
| Full-Time SalariesSep 23, 2022 · Engineering | Expense | Water Operations | $5,713.67 |
| Repair Maintenance SuppliesJul 6, 2022 · Public Works Operations | Expense | General Fund | $5,704.59 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,703.43 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,703.43 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,703.43 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,703.43 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,703.43 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,703.43 |
| Benefits-Medical HMOMay 5, 2023 · Public Works Operations | Expense | General Fund | $5,695.60 |
| Prof Svc-Service AgreementsJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,675.00 |
| Cptl-Design EngineeringJun 30, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $5,672.21 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | Highway User Revenue | $5,671.52 |
| Auto Parts LubricantsNov 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,660.56 |
| Paid Time OffNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,659.89 |
| Benefits-ASRSDec 2, 2022 · Public Works Operations | Expense | General Fund | $5,658.31 |
| Prof Svc-Service AgreementsFeb 2, 2023 · Public Works Operations | Expense | Stormwater Operations | $5,656.40 |
| Auto Parts LubricantsSep 6, 2022 · Public Works Operations | Expense | General Fund | $5,651.67 |
| Vehicle MaintenanceJul 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,646.76 |
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.