City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $608.75 |
| Paid Time OffMay 5, 2023 · Engineering | Expense | General Fund | $608.69 |
| Holiday PayJun 2, 2023 · Engineering | Expense | General Fund | $608.69 |
| Paid Time OffJul 1, 2022 · Engineering | Expense | General Fund | $608.69 |
| Paid Sick PaySep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $608.62 |
| Paid Time OffAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $608.30 |
| Benefits-ASRSNov 18, 2022 · Public Works Operations | Expense | Stormwater Operations | $607.71 |
| Benefits-ASRSJun 30, 2023 · Engineering | Expense | Water Operations | $606.86 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $606.30 |
| Gas and FuelAug 18, 2022 · Engineering | Expense | Water Operations | $606.00 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $605.63 |
| Benefits-MedicareMay 19, 2023 · Public Works Operations | Expense | General Fund | $605.35 |
| Gas and FuelOct 19, 2022 · Engineering | Expense | General Fund | $605.07 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · Public Works Operations | Expense | General Fund | $604.91 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $604.76 |
| Benefits-MedicareSep 9, 2022 · Public Works Operations | Expense | General Fund | $604.11 |
| Benefits-FICAMay 5, 2023 · Engineering | Expense | General Fund | $604.05 |
| Stand byAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $604.00 |
| Benefits-Medical PPOJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $603.06 |
| Gas and FuelNov 21, 2022 · Engineering | Expense | Water Operations | $602.18 |
| Overtime CompensationJul 1, 2022 · Public Works Operations | Expense | General Fund | $601.14 |
| Paid Time OffOct 21, 2022 · Public Works Operations | Expense | Stormwater Operations | $601.11 |
| Benefits-ASRSSep 23, 2022 · Public Works Operations | Expense | Stormwater Operations | $601.06 |
| Paid Time OffApr 21, 2023 · Engineering | Expense | Water Operations | $600.40 |
| Holiday PayDec 2, 2022 · Engineering | Expense | Water Operations | $600.40 |
| Paid Time OffJan 13, 2023 · Engineering | Expense | Water Operations | $600.40 |
| Holiday PayJan 13, 2023 · Engineering | Expense | Water Operations | $600.40 |
| Awards and RecognitionMay 31, 2023 · Engineering | Expense | General Fund | $600.00 |
| Prof Svc-Service AgreementsJun 26, 2023 · Public Works Operations | Expense | Highway User Revenue | $600.00 |
| Utilsvc-Sanitation_LandfillNov 30, 2022 · Public Works Operations | Expense | General Fund | $600.00 |
| Utilsvc-Sanitation_LandfillSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $600.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $600.00 |
| Utilsvc-Sanitation_LandfillDec 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $600.00 |
| Awards and RecognitionNov 30, 2022 · Engineering | Expense | General Fund | $600.00 |
| Paid Sick PayMay 19, 2023 · Engineering | Expense | Highway User Revenue | $600.00 |
| Prof Svc-Recording_LicensefeesMar 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $600.00 |
| Awards and RecognitionMar 2, 2023 · Engineering | Expense | General Fund | $600.00 |
| Meeting SuppliesApr 1, 2023 · Engineering | Expense | General Fund | $599.52 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $598.64 |
| Repair Maintenance SuppliesAug 10, 2022 · Public Works Operations | Expense | General Fund | $598.63 |
| Benefits-FICAJan 13, 2023 · Engineering | Expense | General Fund | $598.45 |
| Overtime CompensationJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $598.44 |
| Benefits-MedicareOct 7, 2022 · Public Works Operations | Expense | General Fund | $597.82 |
| Workers CompensationMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $597.66 |
| Workers CompensationDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $597.57 |
| Overtime CompensationDec 16, 2022 · Engineering | Expense | General Fund | $597.29 |
| Cptl-VehiclesAug 31, 2022 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $597.29 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $597.28 |
| Stand byMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $597.00 |
| Radio Equip MaintenanceOct 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $596.95 |
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.