City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceApr 1, 2023 · Public Works Operations | Expense | General Fund | $850.00 |
| Holiday PayMar 10, 2023 · Engineering | Expense | General Fund | $850.00 |
| Stand byJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $850.00 |
| Agricultural Grounds SuppliesDec 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $849.12 |
| Stand byOct 21, 2022 · Public Works Operations | Expense | General Fund | $848.50 |
| Benefits-Medical PPOOct 7, 2022 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPODec 2, 2022 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOMay 5, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPODec 16, 2022 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOJan 13, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOMay 19, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOMar 10, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOMay 19, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOApr 21, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPODec 16, 2022 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPONov 4, 2022 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOJun 16, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOMar 10, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOJan 27, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-Medical PPOMar 24, 2023 · Engineering | Expense | Highway User Revenue | $848.32 |
| Benefits-ASRSAug 26, 2022 · Engineering | Expense | Highway User Revenue | $848.32 |
| Paid Time OffDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $847.54 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Stormwater Operations | $847.36 |
| Benefits-MedicareJun 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $846.65 |
| Paid Time OffJan 27, 2023 · Engineering | Expense | Highway User Revenue | $846.45 |
| Overtime CompensationNov 4, 2022 · Engineering | Expense | Highway User Revenue | $845.91 |
| Paid Time OffMay 19, 2023 · Public Works Operations | Expense | Stormwater Operations | $845.91 |
| Benefits-ASRSFeb 10, 2023 · Engineering | Expense | Water Operations | $845.62 |
| Workers CompensationAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $845.21 |
| Cptl-Furn_Fixture_Office EquipSep 20, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $845.00 |
| Benefits-MedicareMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $844.55 |
| Benefits-ASRSSep 23, 2022 · Engineering | Expense | General Fund | $844.50 |
| Benefits-ASRSAug 26, 2022 · Engineering | Expense | General Fund | $844.50 |
| Mach_Equip MaintenanceJan 9, 2023 · Public Works Operations | Expense | General Fund | $843.75 |
| Paid Sick PayJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $843.30 |
| Benefits-MedicareMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $842.93 |
| Workers CompensationOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $842.34 |
| Benefits-MedicareSep 23, 2022 · Public Works Operations | Expense | Solid Waste Operations | $841.52 |
| Computer SuppliesMar 2, 2023 · Engineering | Expense | General Fund | $840.88 |
| Prof Svc-Recording_LicensefeesMay 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $840.00 |
| Benefits-MedicareApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $839.55 |
| Benefits-FICASep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $839.28 |
| Full-Time SalariesNov 4, 2022 · Facilities | Expense | Sewer Operations | $838.84 |
| Gas and FuelOct 19, 2022 · Engineering | Expense | Highway User Revenue | $838.60 |
| Benefits-ASRSMay 5, 2023 · Engineering | Expense | Highway User Revenue | $838.60 |
| Overtime CompensationMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $838.19 |
| Holiday PayJul 15, 2022 · Engineering | Expense | Highway User Revenue | $838.00 |
| Workers CompensationFeb 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $837.84 |
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.