City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 24, 2023 · Public Works Operations | Expense | General Fund | $6,800.33 |
| Streets MaintenanceMay 24, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $6,782.29 |
| Vehicle MaintenanceNov 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,778.98 |
| Paid Time OffJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,777.19 |
| Repair Maintenance SuppliesOct 4, 2022 · Public Works Operations | Expense | General Fund | $6,767.27 |
| Benefits-ASRSSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,752.43 |
| Cptl-Streets ImprovementsJun 6, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $6,747.83 |
| Auto Parts LubricantsOct 5, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,737.29 |
| Benefits-Medical HMOJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Benefits-Medical HMOJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,718.72 |
| Holiday PayJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,700.15 |
| Benefits-ASRSOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,693.67 |
| Utilsvc-WaterJul 22, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,677.39 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | General Fund | $6,672.64 |
| Paid Time OffJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,664.10 |
| Vehicle MaintenanceJun 6, 2023 · Public Works Operations | Expense | General Fund | $6,659.38 |
| Traffic Signal SuppliesMay 1, 2023 · Engineering | Expense | Highway User Revenue | $6,658.00 |
| Utilsvc-Propane_Natural GasMay 30, 2023 · Public Works Operations | Expense | General Fund | $6,657.63 |
| Books and SubscriptionsJan 23, 2023 · Public Works Operations | Expense | General Fund | $6,651.90 |
| Auto Parts LubricantsMay 22, 2023 · Public Works Operations | Expense | General Fund | $6,625.47 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,606.71 |
| Gas and FuelDec 14, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,596.47 |
| Operational SuppliesMay 31, 2023 · Public Works Operations | Expense | General Fund | $6,593.28 |
| Holiday PayNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,561.40 |
| Paid Time OffFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,546.87 |
| Op Equip Tool Part Under 10KOct 25, 2022 · Public Works Operations | Expense | General Fund | $6,533.49 |
| Op Equip Tool Part Under 10KNov 14, 2022 · Public Works Operations | Expense | General Fund | $6,533.48 |
| UniformsApr 3, 2023 · Public Works Operations | Expense | General Fund | $6,530.54 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,524.06 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,519.72 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,510.14 |
| Auto Parts LubricantsFeb 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,507.84 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,505.72 |
| Building MaintenanceNov 21, 2022 · Public Works Operations | Expense | General Fund | $6,505.62 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,505.59 |
| Cptl-Improvements to BuildingsNov 14, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $6,505.00 |
| Vehicle MaintenanceJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,475.32 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,469.09 |
| Full-Time SalariesAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,468.34 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,467.05 |
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.