City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillJan 3, 2023 · Public Works Operations | Expense | Highway User Revenue | $596.88 |
| Paid Time OffDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $596.84 |
| Auto Parts LubricantsMar 31, 2023 · Public Works Operations | Expense | General Fund | $596.78 |
| Workers CompensationJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $596.76 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $596.49 |
| Workers CompensationJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $596.39 |
| Paid Sick PayJun 30, 2023 · Engineering | Expense | General Fund | $596.13 |
| Benefits-MedicareMay 5, 2023 · Public Works Operations | Expense | General Fund | $595.44 |
| Benefits-MedicareAug 26, 2022 · Public Works Operations | Expense | General Fund | $595.06 |
| Dues and MembershipsDec 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $595.00 |
| Benefits-FICAMar 10, 2023 · Engineering | Expense | General Fund | $592.68 |
| Benefits-ASRSMar 24, 2023 · Public Works Operations | Expense | Stormwater Operations | $592.31 |
| Uniform_Laundry ServicesNov 30, 2022 · Public Works Operations | Expense | General Fund | $592.16 |
| Travel and TrainingNov 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $592.00 |
| Travel and TrainingNov 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $592.00 |
| Operational SuppliesDec 5, 2022 · Public Works Operations | Expense | General Fund | $591.74 |
| Utilsvc-WaterMay 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $591.65 |
| Paid Time OffDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $591.38 |
| Stand bySep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $591.00 |
| Overtime CompensationSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $590.72 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · Public Works Operations | Expense | General Fund | $590.71 |
| Utilsvc-ElectricityDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $590.28 |
| Paid Time OffFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $590.24 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $590.22 |
| Utilsvc-ElectricityNov 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $590.18 |
| Benefits-ASRSOct 21, 2022 · Public Works Operations | Expense | Stormwater Operations | $590.16 |
| Prof Svc-Software LicensesAug 31, 2022 · Engineering | Expense | General Fund | $590.00 |
| Dues and MembershipsJul 31, 2022 · Engineering | Expense | Highway User Revenue | $590.00 |
| Benefits-MedicareJul 29, 2022 · Public Works Operations | Expense | General Fund | $589.96 |
| Office SuppliesNov 30, 2022 · Engineering | Expense | Water Operations | $589.72 |
| Overtime CompensationJun 30, 2023 · Public Works Operations | Expense | General Fund | $589.21 |
| Utilsvc-ElectricityJan 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $589.11 |
| Uniform_Laundry ServicesJun 30, 2023 · Public Works Operations | Expense | General Fund | $587.78 |
| Meeting SuppliesDec 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $587.74 |
| Holiday PayAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $587.65 |
| Benefits-MedicareApr 21, 2023 · Public Works Operations | Expense | General Fund | $587.56 |
| Safety First Aid SuppliesOct 31, 2022 · Engineering | Expense | Sewer Operations | $587.29 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $587.22 |
| Utilsvc-ElectricityJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $586.77 |
| Gas and FuelSep 14, 2022 · Engineering | Expense | Water Operations | $586.69 |
| Workers CompensationJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $586.54 |
| Utilsvc-WaterJan 23, 2023 · Public Works Operations | Expense | Highway User Revenue | $585.70 |
| Overtime CompensationMar 10, 2023 · Engineering | Expense | Highway User Revenue | $585.57 |
| Holiday PaySep 23, 2022 · Engineering | Expense | Highway User Revenue | $585.52 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $585.17 |
| Utilsvc-WaterSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $585.02 |
| Benefits-FICAMay 19, 2023 · Engineering | Expense | General Fund | $584.95 |
| Utilsvc-WaterJan 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $584.90 |
| Benefits-ASRSJun 2, 2023 · Engineering | Expense | General Fund | $584.69 |
| Benefits-FICADec 16, 2022 · Engineering | Expense | General Fund | $583.34 |
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.