City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJul 1, 2022 · Engineering | Expense | General Fund | $713.32 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $712.76 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $712.24 |
| Gas and FuelFeb 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $711.86 |
| Benefits-FICAJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $711.64 |
| Op Equip Tool Part Under 10KSep 26, 2022 · Public Works Operations | Expense | General Fund | $710.88 |
| Op Equip Tool Part Under 10KJan 9, 2023 · Public Works Operations | Expense | Highway User Revenue | $709.98 |
| Utilsvc-WaterApr 30, 2023 · Engineering | Expense | Highway User Revenue | $709.82 |
| Overtime CompensationApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $709.77 |
| Street Repair SuppliesJun 15, 2023 · Public Works Operations | Expense | Highway User Revenue | $709.36 |
| Paid Time OffOct 7, 2022 · Public Works Operations | Expense | Stormwater Operations | $708.65 |
| Agricultural Grounds SuppliesOct 10, 2022 · Public Works Operations | Expense | Highway User Revenue | $708.13 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $708.09 |
| Paid Time OffOct 21, 2022 · Engineering | Expense | Highway User Revenue | $707.71 |
| Overtime CompensationDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $707.67 |
| Workers CompensationAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $707.43 |
| Workers CompensationAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $707.41 |
| Gas and FuelJan 20, 2023 · Public Works Operations | Expense | General Fund | $707.40 |
| Benefits-DentalSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $707.13 |
| Stand byJun 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $707.00 |
| Stand byDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $707.00 |
| Traffic Signal SuppliesApr 11, 2023 · Engineering | Expense | Highway User Revenue | $706.99 |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $706.52 |
| Paid Time OffAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $706.38 |
| Benefits-ASRSJun 2, 2023 · Engineering | Expense | Water Operations | $706.38 |
| Utilsvc-Cell Phone_PagersNov 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $706.34 |
| Paid Sick PayJun 16, 2023 · Public Works Operations | Expense | General Fund | $706.04 |
| Benefits-MedicareMar 10, 2023 · Public Works Operations | Expense | General Fund | $705.88 |
| Workers CompensationSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $705.85 |
| Operational SuppliesJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $705.47 |
| Overtime CompensationOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $705.08 |
| Professional_Outside Svc-OtherSep 12, 2022 · Engineering | Expense | General Fund | $705.00 |
| Full-Time SalariesDec 2, 2022 · Facilities | Expense | Sewer Operations | $704.95 |
| Full-Time SalariesApr 7, 2023 · Facilities | Expense | Sewer Operations | $704.95 |
| Full-Time SalariesMar 24, 2023 · Facilities | Expense | Sewer Operations | $704.94 |
| Benefits-MedicareOct 21, 2022 · Public Works Operations | Expense | General Fund | $704.75 |
| Paid Sick PayAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $704.20 |
| Benefits-MedicareFeb 24, 2023 · Public Works Operations | Expense | General Fund | $704.10 |
| Benefits-FICAJun 30, 2023 · Engineering | Expense | General Fund | $702.17 |
| Benefits-FICADec 30, 2022 · Engineering | Expense | General Fund | $702.17 |
| Benefits-MedicareJul 29, 2022 · Public Works Operations | Expense | General Fund | $701.68 |
| Benefits-FICAJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $701.39 |
| Benefits-DentalMar 24, 2023 · Public Works Operations | Expense | General Fund | $700.64 |
| Mach_Equip MaintenanceApr 17, 2023 · Public Works Operations | Expense | General Fund | $700.49 |
| Benefits-MedicareNov 18, 2022 · Public Works Operations | Expense | General Fund | $699.89 |
| Benefits-FICADec 30, 2022 · Engineering | Expense | General Fund | $699.85 |
| Cleaning Janitorial SuppliesOct 31, 2022 · Public Works Operations | Expense | General Fund | $698.55 |
| Travel and TrainingMay 31, 2023 · Engineering | Expense | General Fund | $698.26 |
| Paid Time OffAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $697.22 |
| Street Repair SuppliesFeb 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $697.20 |
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.