City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingMar 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,723.50 |
| Paid Time OffNov 18, 2022 · Public Works Operations | Expense | General Fund | $7,711.52 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,705.99 |
| Paid Time OffDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,690.64 |
| Cptl-Improvements to BuildingsJun 30, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $7,689.00 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,675.13 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,671.91 |
| Full-Time SalariesJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,668.78 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,636.21 |
| Benefits-ASRSNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,617.82 |
| Cptl-Improvements to VehiclesApr 11, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $7,602.11 |
| Cptl-Improvements to VehiclesFeb 27, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $7,602.11 |
| Auto Parts LubricantsJan 23, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,588.86 |
| Full-Time SalariesApr 21, 2023 · Engineering | Expense | General Fund | $7,585.05 |
| Utilsvc-Propane_Natural GasApr 30, 2023 · Public Works Operations | Expense | General Fund | $7,569.53 |
| Full-Time SalariesNov 18, 2022 · Engineering | Expense | General Fund | $7,566.34 |
| Benefits-ASRSJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,562.49 |
| Paid Time OffDec 30, 2022 · Engineering | Expense | General Fund | $7,556.20 |
| Building MaintenanceOct 4, 2022 · Public Works Operations | Expense | General Fund | $7,533.55 |
| Benefits-ASRSMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,484.60 |
| Full-Time SalariesMar 10, 2023 · Engineering | Expense | General Fund | $7,484.59 |
| Benefits-Medical HMOAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-Medical HMOAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-Medical HMOSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-Medical HMODec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-Medical HMONov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-Medical HMODec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-Medical HMOOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-Medical HMOSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-Medical HMONov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-Medical HMOOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,472.38 |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,471.44 |
| Benefits-ASRSMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,467.66 |
| Full-Time SalariesNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,462.85 |
| Cptl-VehiclesNov 28, 2022 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $7,453.34 |
| Benefits-ASRSApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,443.10 |
| Auto Parts LubricantsJan 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,437.84 |
| Cptl-Improvements to VehiclesJan 25, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $7,437.20 |
| Benefits-ASRSJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,423.52 |
| Benefits-ASRSMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,407.85 |
| Streets MaintenanceJun 29, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $7,400.00 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | General Fund | $7,393.96 |
| Gas and FuelMay 17, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,386.04 |
| Auto Parts LubricantsJun 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,378.19 |
| Streets MaintenanceApr 14, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,368.39 |
| Benefits-ASRSApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,366.84 |
| Repair Maintenance SuppliesOct 11, 2022 · Public Works Operations | Expense | General Fund | $7,364.82 |
| Full-Time SalariesJan 27, 2023 · Engineering | Expense | General Fund | $7,354.19 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,346.60 |
| Benefits-ASRSSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,330.84 |
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.