City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $8.38 |
| Benefits - ASRS LtdDec 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $8.38 |
| Benefits - ASRS LtdMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $8.38 |
| Benefits - ASRS LtdJun 30, 2023 · Engineering | Expense | Water Operations | $8.36 |
| Auto Parts LubricantsNov 30, 2022 · Public Works Operations | Expense | General Fund | $8.34 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Public Works Operations | Expense | Stormwater Operations | $8.32 |
| Workers CompensationDec 16, 2022 · Engineering | Expense | General Fund | $8.30 |
| Paid Sick PayOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $8.30 |
| Shift Differential PayJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $8.25 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Public Works Operations | Expense | Stormwater Operations | $8.23 |
| Benefits - ASRS LtdJun 2, 2023 · Engineering | Expense | Water Operations | $8.22 |
| Workers CompensationOct 21, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationOct 7, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationNov 4, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationAug 12, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationOct 7, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationSep 9, 2022 · Engineering | Expense | General Fund | $8.14 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Public Works Operations | Expense | Stormwater Operations | $8.14 |
| Paid Sick PayJun 16, 2023 · Public Works Operations | Expense | Water Operations | $8.14 |
| Workers CompensationAug 12, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationSep 23, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationJul 1, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationJul 15, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationAug 26, 2022 · Engineering | Expense | General Fund | $8.14 |
| Workers CompensationJul 29, 2022 · Engineering | Expense | General Fund | $8.11 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Public Works Operations | Expense | Stormwater Operations | $8.11 |
| Utilsvc-WaterFeb 15, 2023 · Public Works Operations | Expense | General Fund | $7.99 |
| Auto Parts LubricantsFeb 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $7.96 |
| Auto Parts LubricantsNov 14, 2022 · Public Works Operations | Expense | Highway User Revenue | $7.94 |
| Benefits-VisionJul 1, 2022 · Engineering | Expense | Sewer Operations | $7.91 |
| Benefits-VisionAug 26, 2022 · Engineering | Expense | Sewer Operations | $7.91 |
| Benefits-VisionSep 23, 2022 · Engineering | Expense | Sewer Operations | $7.91 |
| Benefits-VisionSep 9, 2022 · Engineering | Expense | Sewer Operations | $7.91 |
| Benefits-VisionJun 16, 2023 · Engineering | Expense | Sewer Operations | $7.91 |
| Benefits-VisionAug 12, 2022 · Engineering | Expense | Sewer Operations | $7.91 |
| Benefits-VisionJul 15, 2022 · Engineering | Expense | Sewer Operations | $7.91 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Public Works Operations | Expense | Stormwater Operations | $7.91 |
| Benefits-VisionSep 23, 2022 · Engineering | Expense | Water Operations | $7.90 |
| Benefits-VisionJul 1, 2022 · Engineering | Expense | Water Operations | $7.90 |
| Benefits-VisionSep 9, 2022 · Engineering | Expense | Water Operations | $7.90 |
| Benefits-VisionAug 26, 2022 · Engineering | Expense | Water Operations | $7.90 |
| Benefits-VisionJun 16, 2023 · Engineering | Expense | Water Operations | $7.90 |
| Benefits-VisionJul 15, 2022 · Engineering | Expense | Water Operations | $7.90 |
| Benefits-VisionAug 12, 2022 · Engineering | Expense | Water Operations | $7.90 |
| Streets MaintenanceNov 23, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $7.80 |
| Cptl-Furn_Fixture_Office EquipOct 20, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $7.80 |
| Streets MaintenanceNov 23, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $7.80 |
| Paid Time OffSep 23, 2022 · Public Works Operations | Expense | Stormwater Operations | $7.75 |
| Workers CompensationJun 30, 2023 · Engineering | Expense | General Fund | $7.72 |
| Benefits - ASRS LtdJul 29, 2022 · Public Works Operations | Expense | Stormwater Operations | $7.64 |
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.