City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 27, 2023 · Facilities | Expense | Sewer Operations | $793.06 |
| Full-Time SalariesJan 13, 2023 · Facilities | Expense | Sewer Operations | $793.06 |
| Benefits-DentalJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $792.01 |
| Stand byFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $792.00 |
| Overtime CompensationApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $791.66 |
| Utilsvc-WaterDec 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $791.22 |
| Gas and FuelJan 20, 2023 · Public Works Operations | Expense | Highway User Revenue | $789.94 |
| Paid Time OffAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $788.39 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $787.52 |
| Op Equip Tool Part Under 10KSep 30, 2022 · Engineering | Expense | Highway User Revenue | $787.38 |
| Full-Time SalariesNov 4, 2022 · Public Works Operations | Expense | Stormwater Operations | $787.02 |
| Benefits-FICAJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $787.00 |
| Paid Time OffApr 21, 2023 · Engineering | Expense | Highway User Revenue | $786.32 |
| Gas and FuelAug 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $785.06 |
| Benefits-ASRSApr 21, 2023 · Engineering | Expense | Highway User Revenue | $784.28 |
| Paid Time OffJul 15, 2022 · Engineering | Expense | Sewer Operations | $783.68 |
| Traffic Signal SuppliesApr 1, 2023 · Engineering | Expense | Highway User Revenue | $783.59 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Public Works Operations | Expense | General Fund | $783.20 |
| Benefits-ASRSJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $782.98 |
| Benefits-DentalFeb 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $782.19 |
| Benefits-DentalFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $782.19 |
| Benefits-DentalMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $782.19 |
| Benefits-DentalDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $782.19 |
| Benefits-DentalDec 16, 2022 · Public Works Operations | Expense | Solid Waste Operations | $782.19 |
| Benefits-DentalMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $782.19 |
| Benefits-DentalJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $782.19 |
| Benefits-DentalJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $782.19 |
| Full-Time SalariesMay 5, 2023 · Facilities | Expense | Sewer Operations | $782.05 |
| Agricultural Grounds SuppliesApr 26, 2023 · Public Works Operations | Expense | Highway User Revenue | $781.72 |
| Building MaintenanceMar 27, 2023 · Public Works Operations | Expense | General Fund | $780.00 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $779.62 |
| Auto Parts LubricantsOct 24, 2022 · Public Works Operations | Expense | Highway User Revenue | $779.59 |
| Mach_Equip MaintenanceOct 24, 2022 · Public Works Operations | Expense | Solid Waste Operations | $778.96 |
| Benefits-FICAMay 19, 2023 · Engineering | Expense | General Fund | $777.80 |
| Benefits-FICAJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $777.71 |
| Paid Time OffOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $777.10 |
| Operational SuppliesAug 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $776.79 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $776.33 |
| Benefits-DentalJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $776.30 |
| Workers CompensationJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $776.19 |
| Paid Time OffFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $775.59 |
| Op Equip Tool Part Under 10KNov 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $775.40 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $775.00 |
| Paid Sick PayDec 16, 2022 · Engineering | Expense | Highway User Revenue | $774.72 |
| Benefits-MedicareNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $774.66 |
| Auto Parts LubricantsDec 28, 2022 · Public Works Operations | Expense | Highway User Revenue | $774.20 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Stormwater Operations | $773.72 |
| Paid Time OffMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $773.37 |
| Full-Time SalariesSep 23, 2022 · Public Works Operations | Expense | Stormwater Operations | $773.36 |
| Utilsvc-Sanitation_LandfillMar 15, 2023 · Public Works Operations | Expense | General Fund | $772.51 |
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.