City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,461.93 |
| Full-Time SalariesDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,456.64 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,451.98 |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,443.76 |
| Utilsvc-Propane_Natural GasJun 30, 2023 · Public Works Operations | Expense | General Fund | $6,431.41 |
| Building Contractors-MaintNov 8, 2022 · Public Works Operations | Expense | General Fund | $6,425.91 |
| Vehicle MaintenanceJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,404.51 |
| Full-Time SalariesJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,377.85 |
| Utilsvc-WaterMay 10, 2023 · Public Works Operations | Expense | General Fund | $6,365.48 |
| Auto Parts LubricantsMay 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,363.77 |
| Full-Time SalariesMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,356.20 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,352.29 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | General Fund | $6,347.75 |
| Utilsvc-Sanitation_LandfillJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,344.97 |
| Holiday PaySep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,339.46 |
| Books and SubscriptionsDec 28, 2022 · Public Works Operations | Expense | General Fund | $6,334.08 |
| Op Equip Tool Part Under 10KApr 25, 2023 · Engineering | Expense | General Fund | $6,323.52 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,318.40 |
| Benefits-Medical HMOMay 19, 2023 · Public Works Operations | Expense | General Fund | $6,313.92 |
| Utilsvc-ElectricityJun 30, 2023 · Public Works Operations | Expense | General Fund | $6,312.44 |
| Utilsvc-ElectricityMay 30, 2023 · Public Works Operations | Expense | General Fund | $6,306.68 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,305.56 |
| Benefits-ASRSDec 16, 2022 · Public Works Operations | Expense | General Fund | $6,303.68 |
| Utilsvc-Propane_Natural GasOct 26, 2022 · Public Works Operations | Expense | General Fund | $6,296.34 |
| Paid Time OffDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,284.90 |
| Workers CompensationJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,256.41 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,256.04 |
| Building MaintenanceMay 15, 2023 · Public Works Operations | Expense | General Fund | $6,247.46 |
| Paid Time OffAug 12, 2022 · Public Works Operations | Expense | General Fund | $6,234.55 |
| Auto Parts LubricantsOct 10, 2022 · Public Works Operations | Expense | General Fund | $6,228.26 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,219.25 |
| Benefits-ASRSFeb 24, 2023 · Public Works Operations | Expense | General Fund | $6,208.35 |
| Benefits-ASRSMar 10, 2023 · Public Works Operations | Expense | General Fund | $6,205.97 |
| Utilsvc-Sanitation_LandfillFeb 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,202.45 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,188.83 |
| Full-Time SalariesDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,174.99 |
| Vehicle MaintenanceJul 12, 2022 · Public Works Operations | Expense | General Fund | $6,174.86 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,173.72 |
| Cptl-Streets ImprovementsApr 17, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $6,172.08 |
| Paid Time OffApr 7, 2023 · Public Works Operations | Expense | General Fund | $6,162.66 |
| Benefits-ASRSOct 21, 2022 · Public Works Operations | Expense | General Fund | $6,161.77 |
| Vehicle MaintenanceMar 13, 2023 · Public Works Operations | Expense | General Fund | $6,157.84 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,157.64 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,140.71 |
| Auto Parts LubricantsJun 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,119.68 |
| UniformsSep 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,115.49 |
| Utilsvc-Propane_Natural GasJul 31, 2022 · Public Works Operations | Expense | General Fund | $6,111.45 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,095.45 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,095.19 |
| Cleaning Janitorial SuppliesMay 1, 2023 · Public Works Operations | Expense | General Fund | $6,086.79 |
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.