City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdDec 2, 2022 · Public Works Operations | Expense | Water Operations | $0.61 |
| Benefits - ASRS LtdFeb 24, 2023 · Public Works Operations | Expense | Water Operations | $0.61 |
| Benefits - ASRS LtdMay 5, 2023 · Public Works Operations | Expense | Water Operations | $0.61 |
| Benefits - ASRS LtdJun 2, 2023 · Public Works Operations | Expense | Water Operations | $0.61 |
| Benefits - ASRS LtdApr 21, 2023 · Public Works Operations | Expense | Water Operations | $0.61 |
| Benefits-LifeFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.60 |
| Benefits - ASRS LtdNov 4, 2022 · Public Works Operations | Expense | Water Operations | $0.58 |
| Postage and MailingsJan 6, 2023 · Engineering | Expense | General Fund | $0.57 |
| Benefits-LifeMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.57 |
| Postage and MailingsOct 4, 2022 · Engineering | Expense | General Fund | $0.57 |
| Benefits - ASRS LtdJun 30, 2023 · Facilities | Expense | Sewer Operations | $0.51 |
| Benefits-VisionJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.42 |
| Benefits - ASRS LtdMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.34 |
| Benefits - ASRS LtdMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.34 |
| Benefits - ASRS LtdFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.30 |
| UniformsDec 1, 2022 · Engineering | Expense | Highway User Revenue | $0.29 |
| Benefits - ASRS LtdJun 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.28 |
| Benefits - ASRS LtdJun 30, 2023 · Public Works Operations | Expense | Water Operations | $0.25 |
| Benefits-VisionFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.25 |
| Benefits-VisionMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.22 |
| Benefits-VisionMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $0.21 |
| Benefits-LifeDec 30, 2022 · Public Works Operations | Expense | General Fund | $0.18 |
| Benefits-LifeDec 30, 2022 · Engineering | Expense | General Fund | $0.18 |
| Benefits-LifeDec 30, 2022 · Engineering | Expense | Highway User Revenue | $0.18 |
| Benefits-LifeDec 30, 2022 · Engineering | Expense | General Fund | $0.18 |
| Auto Parts LubricantsJun 7, 2023 · Public Works Operations | Expense | General Fund | $0.01 |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($0.45) |
| Utilsvc-WaterFeb 21, 2023 · Public Works Operations | Expense | General Fund | ($0.68) |
| Benefits - ASRS LtdJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | ($1.56) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | Water Operations | ($1.88) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | Sewer Operations | ($1.98) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | General Fund | ($2.23) |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($2.60) |
| Shift Differential PayJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($2.70) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | General Fund | ($2.86) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($3.16) |
| Workers CompensationJul 15, 2022 · Engineering | Expense | General Fund | ($3.26) |
| Shift Differential PayJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($3.30) |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($3.35) |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($3.37) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | Water Operations | ($3.41) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | Highway User Revenue | ($4.01) |
| Office SuppliesMar 2, 2023 · Engineering | Expense | Sewer Operations | ($4.03) |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | General Fund | ($4.05) |
| Workers CompensationJul 15, 2022 · Engineering | Expense | General Fund | ($4.20) |
| Benefits - ASRS LtdJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | ($4.21) |
| Benefits-MedicareJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | ($4.30) |
| Auto Parts LubricantsAug 15, 2022 · Engineering | Expense | Highway User Revenue | ($5.64) |
| Auto Parts LubricantsJul 25, 2022 · Public Works Operations | Expense | Highway User Revenue | ($6.20) |
| Benefits - ASRS LtdJul 1, 2022 · Engineering | Expense | Water Operations | ($6.50) |
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.