City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 30, 2022 · Public Works Operations | Expense | General Fund | $6,072.70 |
| Full-Time SalariesJul 1, 2022 · Engineering | Expense | General Fund | $6,070.47 |
| Cptl-Technology EquipmentFeb 9, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $6,069.44 |
| Cptl-Improvements to VehiclesJan 9, 2023 · Public Works Operations | Expense | Water Operations | $6,068.61 |
| Utilsvc-Sanitation_LandfillApr 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,061.23 |
| Paid Time OffJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,055.71 |
| Benefits-ASRSJan 27, 2023 · Public Works Operations | Expense | General Fund | $6,038.85 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | Water Operations | $6,036.77 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | Water Operations | $6,036.77 |
| Full-Time SalariesAug 12, 2022 · Engineering | Expense | Water Operations | $6,036.77 |
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | Water Operations | $6,036.77 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | Water Operations | $6,036.77 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,034.65 |
| Full-Time SalariesJul 29, 2022 · Engineering | Expense | General Fund | $6,032.64 |
| Cleaning Janitorial SuppliesJan 9, 2023 · Public Works Operations | Expense | General Fund | $6,024.43 |
| Benefits-ASRSFeb 10, 2023 · Public Works Operations | Expense | General Fund | $6,023.51 |
| Utilsvc-ElectricityAug 31, 2022 · Public Works Operations | Expense | General Fund | $6,019.70 |
| Streets MaintenanceMay 22, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $6,018.02 |
| Benefits-Medical HMOApr 21, 2023 · Public Works Operations | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOJun 16, 2023 · Public Works Operations | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOJun 2, 2023 · Public Works Operations | Expense | General Fund | $6,004.76 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,002.53 |
| Radio Equip MaintenanceJan 23, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,999.52 |
| Workers CompensationJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,974.44 |
| Vehicle MaintenanceMay 8, 2023 · Public Works Operations | Expense | General Fund | $5,968.65 |
| Utilsvc-Sanitation_LandfillFeb 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,967.21 |
| Utilsvc-ElectricityJul 31, 2022 · Public Works Operations | Expense | General Fund | $5,962.58 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,958.78 |
| Auto Parts LubricantsSep 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,958.49 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,951.38 |
| Benefits-ASRSDec 2, 2022 · Public Works Operations | Expense | General Fund | $5,948.16 |
| Utilsvc-Sanitation_LandfillSep 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,939.29 |
| Building MaintenanceSep 1, 2022 · Public Works Operations | Expense | General Fund | $5,931.71 |
| Cptl-Improvements to BuildingsMay 30, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $5,930.00 |
| Full-Time SalariesDec 2, 2022 · Engineering | Expense | General Fund | $5,929.89 |
| Vehicle MaintenanceFeb 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,927.72 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,924.03 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,924.03 |
| Prof Svc-Landscape ServicesAug 3, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,915.40 |
| Benefits-ASRSOct 7, 2022 · Public Works Operations | Expense | General Fund | $5,900.98 |
| Benefits-ASRSJan 27, 2023 · Public Works Operations | Expense | General Fund | $5,896.66 |
| Radio Equip MaintenanceOct 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,896.08 |
| Radio Equip MaintenanceAug 11, 2022 · Public Works Operations | Expense | Solid Waste Operations | $5,896.08 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $5,890.89 |
| Utilsvc-WaterApr 12, 2023 · Public Works Operations | Expense | General Fund | $5,889.02 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $5,885.86 |
| Streets MaintenanceMay 24, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $5,882.68 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $5,882.37 |
| Building MaintenanceApr 25, 2023 · Public Works Operations | Expense | General Fund | $5,879.24 |
| Full-Time SalariesJul 29, 2022 · Engineering | Expense | Highway User Revenue | $5,878.17 |
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.