City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Fleet Technician IIIPublic Works Operations | Salary | — | $79,476.80 |
| Fleet Shop ForemanPublic Works Operations | Salary | — | $79,144.00 |
| Cptl-Machinery and EquipmentOct 10, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $79,014.88 |
| Streets SupervisorPublic Works Operations | Salary | — | $78,845.00 |
| Solid Waste SupervisorPublic Works Operations | Salary | — | $78,845.00 |
| Field Engineering SupervisorEngineering | Salary | — | $78,569.92 |
| Cptl-Streets ImprovementsJan 3, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $78,283.32 |
| Prof Svc-Service AgreementsMar 6, 2023 · Engineering | Expense | General Fund | $77,690.89 |
| Prof Svc-Service AgreementsFeb 13, 2023 · Engineering | Expense | General Fund | $77,690.89 |
| Prof Svc-Service AgreementsApr 10, 2023 · Engineering | Expense | General Fund | $77,690.89 |
| Streets SupervisorPublic Works Operations | Salary | — | $77,105.60 |
| Cptl-Streets ImprovementsFeb 2, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $76,193.62 |
| Solid Waste SupervisorPublic Works Operations | Salary | — | $76,178.96 |
| Traffic Sign and Striping SpecialistPublic Works Operations | Salary | — | $76,107.20 |
| Prof Svc-Landscape ServicesJan 3, 2023 · Public Works Operations | Expense | Highway User Revenue | $75,786.51 |
| Civil Engineer - AssociateEngineering | Salary | — | $75,326.94 |
| Management Analyst - SeniorEngineering | Salary | — | $75,313.16 |
| Cptl-Machinery and EquipmentAug 29, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $74,894.51 |
| Streets MaintenanceSep 6, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $74,687.55 |
| Civil Engineer - AssociateEngineering | Salary | — | $74,169.94 |
| Cptl-Streets ImprovementsOct 31, 2022 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $73,085.60 |
| Cptl-Machinery and EquipmentFeb 6, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $72,935.26 |
| Prof Svc-Landscape ServicesJun 12, 2023 · Public Works Operations | Expense | Highway User Revenue | $72,766.65 |
| Prof Svc-Landscape ServicesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $72,375.63 |
| Prof Svc-Landscape ServicesMay 15, 2023 · Public Works Operations | Expense | Highway User Revenue | $72,375.63 |
| Prof Svc-Landscape ServicesFeb 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $72,300.51 |
| Prof Svc-Landscape ServicesFeb 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $72,233.51 |
| Construction Inspector (Vacant)Engineering | Salary | — | $72,155.20 |
| Fleet Technician II (Vacant)Public Works Operations | Salary | — | $72,155.20 |
| Fleet Technician IIIPublic Works Operations | Salary | — | $72,092.80 |
| Electrician - Facilities MaintenancePublic Works Operations | Salary | — | $71,968.00 |
| HVAC Specialist - Facilities MaintenancePublic Works Operations | Salary | — | $71,843.20 |
| Prof Svc-Landscape ServicesMar 9, 2023 · Public Works Operations | Expense | Highway User Revenue | $71,771.51 |
| Electrician - Facilities MaintenancePublic Works Operations | Salary | — | $71,572.80 |
| Cptl-Improvements to BuildingsApr 3, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $70,692.49 |
| Prof Svc-Service AgreementsMay 16, 2023 · Engineering | Expense | General Fund | $70,536.97 |
| Construction Inspector - LeadEngineering | Salary | — | $70,012.80 |
| Cptl-VehiclesSep 6, 2022 · Public Works Operations | Expense | General Fund | $69,488.92 |
| Maintenance Technician - SeniorPublic Works Operations | Salary | — | $69,388.80 |
| Streets MaintenanceMay 15, 2023 · Public Works Operations | Expense | Highway User Revenue | $68,942.00 |
| Cptl-Improvements to BuildingsFeb 13, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $67,970.49 |
| Streets MaintenanceDec 5, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $67,645.07 |
| Fleet Technician IIPublic Works Operations | Salary | — | $67,246.40 |
| HVAC Specialist - Facilities MaintenancePublic Works Operations | Salary | — | $67,142.40 |
| Traffic Control CoordinatorEngineering | Salary | — | $67,142.40 |
| Traffic Sign and Striping Technician - SeniorPublic Works Operations | Salary | — | $66,809.60 |
| Traffic Signal Technician - SeniorEngineering | Salary | — | $66,310.40 |
| Solid Waste Crew LeaderPublic Works Operations | Salary | — | $65,852.80 |
| Management AnalystEngineering | Salary | — | $65,748.54 |
| Fleet Technician IIPublic Works Operations | Salary | — | $65,561.60 |
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.