City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Repair Maintenance SuppliesDec 6, 2022 · Public Works Operations | Expense | General Fund | $7,325.19 |
| Paid Time OffJan 13, 2023 · Engineering | Expense | Highway User Revenue | $7,302.61 |
| Spcl Pay-Certification IncentiJun 30, 2023 · Public Works Operations | Expense | General Fund | $7,300.00 |
| Prof Svc-Service AgreementsFeb 21, 2023 · Public Works Operations | Expense | Stormwater Operations | $7,285.80 |
| Gas and FuelMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,272.12 |
| Benefits-ASRSFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,247.67 |
| Signs and Sign SuppliesFeb 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,237.35 |
| Computer SuppliesMay 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,193.42 |
| Vehicle MaintenanceSep 6, 2022 · Public Works Operations | Expense | General Fund | $7,193.09 |
| Benefits-ASRSFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,178.65 |
| Traffic Signal SuppliesJun 2, 2023 · Engineering | Expense | Highway User Revenue | $7,164.36 |
| Paid Time OffJan 13, 2023 · Public Works Operations | Expense | General Fund | $7,153.95 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,150.69 |
| Vehicle MaintenanceMay 16, 2023 · Public Works Operations | Expense | General Fund | $7,144.04 |
| Paid Time OffApr 7, 2023 · Engineering | Expense | General Fund | $7,133.24 |
| Benefits-ASRSDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,110.04 |
| Streets MaintenanceJun 15, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $7,087.12 |
| Benefits-ASRSJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,084.28 |
| Mach_Equip MaintenanceNov 8, 2022 · Public Works Operations | Expense | General Fund | $7,078.43 |
| Travel and TrainingDec 1, 2022 · Public Works Operations | Expense | General Fund | $7,062.60 |
| Prof Svc-Service AgreementsMay 16, 2023 · Public Works Operations | Expense | General Fund | $7,053.97 |
| Technology Equip Under 10KSep 8, 2022 · Engineering | Expense | Highway User Revenue | $7,033.23 |
| Building Contractors-MaintJan 17, 2023 · Public Works Operations | Expense | General Fund | $7,026.45 |
| Holiday PayDec 2, 2022 · Public Works Operations | Expense | General Fund | $7,025.26 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,025.12 |
| Benefits-ASRSDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,013.46 |
| Radio Equip MaintenanceJan 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,013.08 |
| Holiday PayMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,012.45 |
| Holiday PayJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,993.80 |
| Holiday PayJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,990.06 |
| Cptl-Design EngineeringOct 24, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $6,984.88 |
| Travel and TrainingAug 31, 2022 · Public Works Operations | Expense | General Fund | $6,918.26 |
| Benefits-ASRSNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,906.79 |
| Auto Parts LubricantsJul 25, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,901.57 |
| Cleaning Janitorial SuppliesDec 6, 2022 · Public Works Operations | Expense | General Fund | $6,885.19 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,882.11 |
| Building MaintenanceAug 3, 2022 · Public Works Operations | Expense | General Fund | $6,869.86 |
| Gas and FuelDec 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,867.73 |
| Utilsvc-WaterNov 2, 2022 · Public Works Operations | Expense | General Fund | $6,866.56 |
| Full-Time SalariesAug 26, 2022 · Engineering | Expense | General Fund | $6,864.36 |
| Auto Parts LubricantsAug 9, 2022 · Public Works Operations | Expense | General Fund | $6,854.85 |
| Paid Time OffMar 10, 2023 · Public Works Operations | Expense | General Fund | $6,843.18 |
| Utilsvc-WaterAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $6,842.94 |
| Full-Time SalariesJun 2, 2023 · Engineering | Expense | General Fund | $6,842.00 |
| Paid Time OffJan 13, 2023 · Engineering | Expense | General Fund | $6,833.87 |
| Vehicle MaintenanceJan 9, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,830.45 |
| Benefits-ASRSAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,829.84 |
| Full-Time SalariesSep 9, 2022 · Engineering | Expense | General Fund | $6,827.88 |
| Utilsvc-WaterJun 26, 2023 · Public Works Operations | Expense | Highway User Revenue | $6,824.67 |
| Benefits-ASRSAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $6,813.23 |
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.