City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $65,457.60 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $65,457.60 |
| Administrative SpecialistEngineering | Salary | — | $65,457.60 |
| Utility Locator - SeniorEngineering | Salary | — | $65,457.60 |
| Fleet Technician IIPublic Works Operations | Salary | — | $64,896.00 |
| Streets Project CoordinatorPublic Works Operations | Salary | — | $63,856.00 |
| Solid Waste CoordinatorPublic Works Operations | Salary | — | $63,856.00 |
| Streets Crew LeaderPublic Works Operations | Salary | — | $63,710.40 |
| Streets MaintenanceSep 6, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $63,304.08 |
| Streets Landscape Maintenance SpecialistPublic Works Operations | Salary | — | $62,940.80 |
| Facilities CoordinatorPublic Works Operations | Salary | — | $62,920.00 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $62,774.40 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $62,774.40 |
| Utility Locator - SeniorEngineering | Salary | — | $62,441.60 |
| Traffic Signal Technician - SeniorEngineering | Salary | — | $62,400.00 |
| Streets MaintenanceJan 27, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $62,364.51 |
| Traffic Sign and Striping TechnicianPublic Works Operations | Salary | — | $62,358.40 |
| Fleet Parts SpecialistPublic Works Operations | Salary | — | $62,067.20 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $61,796.80 |
| Solid Waste Crew LeaderPublic Works Operations | Salary | — | $61,588.80 |
| Fleet Technician IPublic Works Operations | Salary | — | $61,526.40 |
| Fleet Technician IIPublic Works Operations | Salary | — | $61,360.00 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $60,926.84 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $60,320.00 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $60,091.20 |
| Streets MaintenanceJun 26, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $59,949.16 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $59,758.40 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $59,758.40 |
| Construction InspectorEngineering | Salary | — | $59,654.40 |
| Cptl-Improvements to BuildingsJun 28, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $59,175.00 |
| Streets MaintenanceJun 28, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $59,143.11 |
| Solid Waste Equipment Operator (Vacant)Public Works Operations | Salary | — | $58,947.20 |
| Utility Locator - Senior (Vacant)Engineering | Salary | — | $58,947.20 |
| Utilsvc-ElectricityJun 30, 2023 · Public Works Operations | Expense | General Fund | $58,267.91 |
| Utilsvc-ElectricityAug 31, 2022 · Public Works Operations | Expense | General Fund | $58,258.65 |
| Prof Svc-Software LicensesApr 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $58,120.00 |
| Streets MaintenanceAug 29, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $57,670.87 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $57,512.00 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $57,512.00 |
| Construction InspectorEngineering | Salary | — | $57,345.60 |
| Streets MaintenanceDec 5, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $57,334.98 |
| Solid Waste Crew LeaderPublic Works Operations | Salary | — | $57,096.00 |
| Roll-Off Public Facility RatePublic Works Operations | Revenue | Solid Waste Operations | $57,050.00 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $56,644.34 |
| Custodial SupervisorPublic Works Operations | Salary | — | $56,430.40 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $56,185.06 |
| Utilsvc-ElectricityJul 31, 2022 · Public Works Operations | Expense | General Fund | $55,980.00 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $55,868.80 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $55,265.60 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $55,265.60 |
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.