City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $837.20 |
| Paid Time OffMar 10, 2023 · Public Works Operations | Expense | Stormwater Operations | $836.89 |
| Benefits-MedicareJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $836.83 |
| Overtime CompensationFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $836.72 |
| Benefits-MedicareMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $836.22 |
| Vehicle MaintenanceFeb 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $836.00 |
| Paid Sick PayMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $835.60 |
| Full-Time SalariesNov 18, 2022 · Facilities | Expense | Sewer Operations | $835.40 |
| Benefits-ASRSMar 24, 2023 · Engineering | Expense | Highway User Revenue | $834.65 |
| Full-Time SalariesJun 16, 2023 · Public Works Operations | Expense | Stormwater Operations | $834.62 |
| Traffic Signal SuppliesMay 15, 2023 · Engineering | Expense | Highway User Revenue | $834.04 |
| Workers CompensationNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $834.01 |
| Stand bySep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $832.00 |
| Street Repair SuppliesJan 23, 2023 · Public Works Operations | Expense | Highway User Revenue | $831.53 |
| Streets MaintenanceMay 11, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $830.54 |
| Benefits-MedicareApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $830.36 |
| Paid Time OffSep 9, 2022 · Engineering | Expense | Water Operations | $829.80 |
| Paid Time OffJul 15, 2022 · Engineering | Expense | Water Operations | $829.80 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $829.15 |
| Benefits-Medical HMOJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $829.02 |
| Paid Time OffDec 2, 2022 · Engineering | Expense | Highway User Revenue | $827.17 |
| Building Contractors-MaintMay 8, 2023 · Public Works Operations | Expense | General Fund | $826.91 |
| Benefits-FICAAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $826.33 |
| Auto Parts LubricantsOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $825.92 |
| Full-Time SalariesFeb 24, 2023 · Public Works Operations | Expense | Stormwater Operations | $825.92 |
| Auto Parts LubricantsMay 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $825.46 |
| Workers CompensationOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $825.33 |
| Cptl-Improvements to BuildingsDec 6, 2022 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $825.00 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $824.87 |
| Benefits-ASRSJan 13, 2023 · Engineering | Expense | Highway User Revenue | $824.76 |
| Office SuppliesSep 30, 2022 · Public Works Operations | Expense | General Fund | $824.60 |
| Gas and FuelOct 19, 2022 · Public Works Operations | Expense | Highway User Revenue | $824.51 |
| Gas and FuelMar 21, 2023 · Engineering | Expense | Water Operations | $824.35 |
| Benefits-ASRSJan 27, 2023 · Engineering | Expense | Highway User Revenue | $824.35 |
| Paid Time OffDec 2, 2022 · Engineering | Expense | General Fund | $824.31 |
| Vehicle MaintenanceJun 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $823.98 |
| Overtime CompensationFeb 10, 2023 · Engineering | Expense | Water Operations | $823.91 |
| Workers CompensationDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $823.57 |
| Holiday PayJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $823.50 |
| Holiday PayDec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $823.10 |
| Stand byOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $823.00 |
| Paid Sick PayDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $822.56 |
| Paid Time OffJan 27, 2023 · Engineering | Expense | General Fund | $820.99 |
| Benefits-ASRSSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $820.69 |
| Overtime CompensationJul 29, 2022 · Engineering | Expense | General Fund | $820.15 |
| Holiday PayJun 30, 2023 · Engineering | Expense | General Fund | $819.40 |
| Uniform_Laundry ServicesFeb 7, 2023 · Public Works Operations | Expense | General Fund | $818.58 |
| Vehicle MaintenanceJan 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $818.26 |
| Street Repair SuppliesJan 23, 2023 · Public Works Operations | Expense | Highway User Revenue | $818.21 |
| Stand byJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $818.00 |
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.