City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsJul 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $645.00 |
| Gas and FuelNov 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $644.94 |
| Vehicle MaintenanceJan 23, 2023 · Public Works Operations | Expense | General Fund | $644.83 |
| Agricultural Grounds SuppliesMar 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $644.52 |
| Paid Sick PayNov 18, 2022 · Public Works Operations | Expense | General Fund | $644.20 |
| Cleaning Janitorial SuppliesJan 17, 2023 · Public Works Operations | Expense | General Fund | $642.85 |
| Benefits-MedicareSep 23, 2022 · Public Works Operations | Expense | General Fund | $642.31 |
| Auto Parts LubricantsDec 13, 2022 · Public Works Operations | Expense | Solid Waste Operations | $641.56 |
| Overtime CompensationMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $641.54 |
| Workers CompensationJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $640.93 |
| Benefits-DentalSep 9, 2022 · Public Works Operations | Expense | General Fund | $640.27 |
| Benefits-MedicareSep 9, 2022 · Public Works Operations | Expense | General Fund | $639.44 |
| Op Equip Tool Part Under 10KFeb 27, 2023 · Public Works Operations | Expense | General Fund | $639.32 |
| Gas and FuelAug 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $638.81 |
| Workers CompensationMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $638.04 |
| Street Repair SuppliesDec 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $637.52 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $637.49 |
| Paid Time OffSep 22, 2022 · Engineering | Expense | Transportation Improvement | $637.38 |
| Paid Sick PayJun 16, 2023 · Engineering | Expense | Transportation Improvement | $637.38 |
| UniformsMar 2, 2023 · Engineering | Expense | Water Operations | $637.33 |
| Workers CompensationSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $637.30 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | Stormwater Operations | $637.06 |
| Benefits-MedicareOct 21, 2022 · Public Works Operations | Expense | General Fund | $636.44 |
| Benefits-ASRSAug 26, 2022 · Public Works Operations | Expense | Stormwater Operations | $635.43 |
| Traffic Signal SuppliesMar 31, 2023 · Engineering | Expense | Highway User Revenue | $635.34 |
| Benefits-MedicareMar 24, 2023 · Public Works Operations | Expense | General Fund | $635.26 |
| Benefits-MedicareDec 16, 2022 · Public Works Operations | Expense | General Fund | $635.04 |
| Dues and MembershipsMar 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $635.00 |
| Benefits-ASRSMar 10, 2023 · Engineering | Expense | Water Operations | $633.44 |
| Paid Time OffNov 4, 2022 · Engineering | Expense | General Fund | $633.08 |
| Repair Maintenance SuppliesDec 27, 2022 · Public Works Operations | Expense | General Fund | $632.62 |
| Workers CompensationMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $632.53 |
| Paid Sick PayFeb 10, 2023 · Engineering | Expense | General Fund | $632.20 |
| Workers CompensationJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $631.89 |
| Benefits-FICAJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $631.68 |
| Gas and FuelMay 17, 2023 · Engineering | Expense | General Fund | $631.64 |
| Paid Time OffAug 12, 2022 · Engineering | Expense | General Fund | $630.96 |
| Benefits-FICAApr 21, 2023 · Engineering | Expense | General Fund | $630.39 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $630.32 |
| Utilsvc-Cell Phone_PagersJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $629.99 |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | General Fund | $629.94 |
| Benefits-MedicareJan 13, 2023 · Public Works Operations | Expense | General Fund | $629.75 |
| Holiday PayJan 13, 2023 · Engineering | Expense | Sewer Operations | $629.40 |
| Holiday PayDec 2, 2022 · Engineering | Expense | Sewer Operations | $629.40 |
| Stand byJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $629.00 |
| Benefits-MedicareJun 2, 2023 · Public Works Operations | Expense | General Fund | $627.73 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $626.98 |
| Benefits-MedicareJun 30, 2023 · Public Works Operations | Expense | General Fund | $626.15 |
| Utilsvc-WaterApr 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $625.88 |
| Overtime CompensationDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $625.44 |
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.