City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Public Works Operations | Expense | Water Operations | $6.29 |
| Benefits - ASRS LtdJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $6.11 |
| Postage and MailingsJan 30, 2023 · Public Works Operations | Expense | General Fund | $6.10 |
| Benefits-MedicareNov 18, 2022 · Public Works Operations | Expense | Water Operations | $6.07 |
| Vehicle MaintenanceMay 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Vehicle MaintenanceDec 5, 2022 · Public Works Operations | Expense | Highway User Revenue | $6.00 |
| Vehicle MaintenanceMar 13, 2023 · Engineering | Expense | Highway User Revenue | $6.00 |
| Vehicle MaintenanceMay 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Vehicle MaintenanceJan 9, 2023 · Engineering | Expense | Highway User Revenue | $6.00 |
| Vehicle MaintenanceAug 9, 2022 · Engineering | Expense | General Fund | $6.00 |
| Operational SuppliesMar 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $5.92 |
| Paid Sick PayJun 30, 2023 · Public Works Operations | Expense | Water Operations | $5.86 |
| Benefits - ASRS LtdJun 30, 2023 · Engineering | Expense | Highway User Revenue | $5.83 |
| Benefits-MedicareMay 19, 2023 · Public Works Operations | Expense | Water Operations | $5.78 |
| Benefits-MedicareMar 24, 2023 · Public Works Operations | Expense | Water Operations | $5.77 |
| Benefits-MedicareFeb 10, 2023 · Public Works Operations | Expense | Water Operations | $5.77 |
| Benefits-MedicareDec 2, 2022 · Public Works Operations | Expense | Water Operations | $5.77 |
| Benefits-MedicareApr 21, 2023 · Public Works Operations | Expense | Water Operations | $5.77 |
| Benefits-MedicareApr 21, 2023 · Public Works Operations | Expense | Water Operations | $5.77 |
| Benefits-MedicareFeb 10, 2023 · Public Works Operations | Expense | Water Operations | $5.77 |
| Benefits-MedicareFeb 24, 2023 · Public Works Operations | Expense | Water Operations | $5.77 |
| Benefits-MedicareJan 27, 2023 · Public Works Operations | Expense | Water Operations | $5.77 |
| Benefits-MedicareJun 2, 2023 · Public Works Operations | Expense | Water Operations | $5.76 |
| Benefits - ASRS LtdDec 16, 2022 · Engineering | Expense | General Fund | $5.68 |
| Benefits - ASRS LtdNov 18, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdOct 7, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdDec 2, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdAug 12, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdAug 26, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdSep 23, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdJul 29, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdJul 15, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdSep 9, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdAug 26, 2022 · Engineering | Expense | General Fund | $5.57 |
| Benefits - ASRS LtdNov 4, 2022 · Engineering | Expense | General Fund | $5.57 |
| Office SuppliesJan 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5.55 |
| Shift Differential PayMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $5.50 |
| Shift Differential PayDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $5.50 |
| Shift Differential PayDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $5.50 |
| Shift Differential PayOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $5.50 |
| Shift Differential PayFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $5.50 |
| Shift Differential PayJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $5.50 |
| Shift Differential PayAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $5.50 |
| Shift Differential PayApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $5.50 |
| Shift Differential PaySep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $5.50 |
| Benefits-MedicareNov 4, 2022 · Public Works Operations | Expense | Water Operations | $5.46 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Public Works Operations | Expense | Stormwater Operations | $5.43 |
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · Public Works Operations | Expense | Water Operations | $5.43 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Public Works Operations | Expense | Water Operations | $5.43 |
| Unrealized Gain Loss RevEngineering | Revenue | Proposition 400 | $5.42 |
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.