City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 21, 2022 · Engineering | Expense | General Fund | $8,429.50 |
| Utilsvc-WaterMay 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $8,407.11 |
| Paid Time OffMar 24, 2023 · Engineering | Expense | General Fund | $8,366.50 |
| Vehicle MaintenanceDec 20, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,358.39 |
| Cptl-Design EngineeringApr 25, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,357.30 |
| Cptl-Design EngineeringNov 21, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $8,332.50 |
| Full-Time SalariesJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $8,322.43 |
| Full-Time SalariesMay 5, 2023 · Engineering | Expense | General Fund | $8,314.36 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | General Fund | $8,305.93 |
| Auto Parts LubricantsSep 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,303.99 |
| Auto Parts LubricantsAug 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,248.05 |
| Repair Maintenance SuppliesJan 17, 2023 · Public Works Operations | Expense | General Fund | $8,245.69 |
| Benefits-Medical HMOJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,226.04 |
| Building Contractors-MaintDec 19, 2022 · Public Works Operations | Expense | General Fund | $8,182.44 |
| Streets MaintenanceJun 15, 2023 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $8,170.92 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $8,164.89 |
| Full-Time SalariesDec 30, 2022 · Engineering | Expense | General Fund | $8,155.60 |
| Full-Time SalariesMar 24, 2023 · Engineering | Expense | General Fund | $8,154.07 |
| Full-Time SalariesMay 19, 2023 · Engineering | Expense | General Fund | $8,149.78 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,134.24 |
| Cptl-Streets ImprovementsJun 15, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $8,127.25 |
| Paid Time OffMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,104.15 |
| Full-Time SalariesJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,103.09 |
| Auto Parts LubricantsJul 12, 2022 · Public Works Operations | Expense | General Fund | $8,097.23 |
| Benefits-ASRSJun 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,083.62 |
| Repair Maintenance SuppliesOct 31, 2022 · Public Works Operations | Expense | General Fund | $8,059.10 |
| Prof Svc-Landscape ServicesMay 15, 2023 · Public Works Operations | Expense | Stormwater Operations | $8,041.73 |
| Prof Svc-Landscape ServicesJun 12, 2023 · Public Works Operations | Expense | Stormwater Operations | $8,041.73 |
| Prof Svc-Landscape ServicesJun 30, 2023 · Public Works Operations | Expense | Stormwater Operations | $8,041.73 |
| Paid Time OffAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,010.10 |
| Streets MaintenanceMay 24, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,001.89 |
| Benefits-ASRSJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,985.59 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | General Fund | $7,976.74 |
| Prof Svc-Landscape ServicesMar 9, 2023 · Public Works Operations | Expense | Stormwater Operations | $7,974.61 |
| Prof Svc-Landscape ServicesJan 3, 2023 · Public Works Operations | Expense | Stormwater Operations | $7,974.61 |
| Prof Svc-Landscape ServicesFeb 13, 2023 · Public Works Operations | Expense | Stormwater Operations | $7,974.61 |
| Prof Svc-Landscape ServicesFeb 27, 2023 · Public Works Operations | Expense | Stormwater Operations | $7,974.61 |
| Mach_Equip MaintenanceSep 1, 2022 · Public Works Operations | Expense | General Fund | $7,972.64 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,969.67 |
| Cptl-VehiclesJun 5, 2023 · Public Works Operations | Expense | Water Operations | $7,950.14 |
| Benefits-Medical HMOJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $7,916.88 |
| Cptl-VehiclesJun 22, 2023 · Public Works Operations | Expense | Water Operations | $7,905.50 |
| Full-Time SalariesApr 7, 2023 · Engineering | Expense | General Fund | $7,899.46 |
| Benefits-ASRSMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,857.40 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $7,828.23 |
| Repair Maintenance SuppliesAug 31, 2022 · Public Works Operations | Expense | General Fund | $7,823.13 |
| Pest Control ServicesDec 27, 2022 · Public Works Operations | Expense | General Fund | $7,805.80 |
| Auto Parts LubricantsMay 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,779.26 |
| Utilsvc-WaterOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $7,760.80 |
| Repair Maintenance SuppliesNov 30, 2022 · Public Works Operations | Expense | General Fund | $7,728.50 |
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.