City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceNov 30, 2022 · Public Works Operations | Expense | General Fund | $772.44 |
| Awards and RecognitionMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $772.42 |
| Op Equip Tool Part Under 10KOct 31, 2022 · Public Works Operations | Expense | General Fund | $771.59 |
| Benefits-FICASep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $771.13 |
| Auto Parts LubricantsFeb 13, 2023 · Engineering | Expense | Water Operations | $771.03 |
| Paid Time OffDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $770.63 |
| Repair Maintenance SuppliesFeb 27, 2023 · Public Works Operations | Expense | General Fund | $770.09 |
| Op Equip Tool Part Under 10KDec 1, 2022 · Engineering | Expense | Highway User Revenue | $769.75 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Engineering | Expense | General Fund | $768.48 |
| Overtime CompensationJun 30, 2023 · Public Works Operations | Expense | General Fund | $768.28 |
| Stand byMay 5, 2023 · Engineering | Expense | Highway User Revenue | $768.00 |
| Stand byApr 21, 2023 · Engineering | Expense | Highway User Revenue | $768.00 |
| Travel and TrainingMar 31, 2023 · Public Works Operations | Expense | General Fund | $768.00 |
| Overtime CompensationDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $767.19 |
| Benefits-FICAAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $766.95 |
| Benefits-FICAAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $766.93 |
| Overtime CompensationApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $766.67 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $766.32 |
| Benefits-MedicareAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $766.32 |
| Stand bySep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $766.00 |
| Benefits-DentalNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $765.88 |
| Benefits-DentalNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $765.88 |
| Benefits-FICASep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $765.08 |
| Overtime CompensationJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $765.04 |
| Gas and FuelMay 8, 2023 · Public Works Operations | Expense | Highway User Revenue | $764.64 |
| Stand byMar 24, 2023 · Engineering | Expense | Highway User Revenue | $764.00 |
| Benefits-MedicareAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $763.27 |
| Cleaning Janitorial SuppliesMay 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $762.42 |
| Paid Time OffJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $762.21 |
| Benefits-ASRSAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $761.11 |
| Gas and FuelJan 20, 2023 · Public Works Operations | Expense | Highway User Revenue | $760.82 |
| Building MaintenanceSep 22, 2022 · Public Works Operations | Expense | General Fund | $760.00 |
| Phone SuppliesJan 31, 2023 · Engineering | Expense | General Fund | $759.27 |
| Overtime CompensationOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $759.23 |
| Unrealized Gain Loss RevPublic Works Operations | Revenue | Highway User Revenue | $759.16 |
| Paid Time OffFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $758.69 |
| Gas and FuelAug 18, 2022 · Engineering | Expense | Highway User Revenue | $758.02 |
| Stand byFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $758.00 |
| Benefits-MedicareSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $757.55 |
| Paid Sick PayNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $756.90 |
| Stand byJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $756.00 |
| Paid Time OffFeb 24, 2023 · Public Works Operations | Expense | Stormwater Operations | $755.38 |
| Benefits-MedicareJan 27, 2023 · Public Works Operations | Expense | General Fund | $755.23 |
| Benefits-Medical HMOJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $753.66 |
| Benefits-Medical HMOApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $753.66 |
| Benefits-Medical HMOOct 7, 2022 · Engineering | Expense | Water Operations | $753.66 |
| Benefits-Medical HMOOct 7, 2022 · Engineering | Expense | Water Operations | $753.66 |
| Benefits-Medical HMOSep 23, 2022 · Engineering | Expense | Water Operations | $753.66 |
| Benefits-Medical HMOFeb 24, 2023 · Engineering | Expense | Water Operations | $753.66 |
| Benefits-Medical HMONov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $753.66 |
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.