City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsNov 30, 2022 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $863.75 |
| Overtime CompensationApr 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $863.15 |
| Gas and FuelJun 22, 2023 · Engineering | Expense | Water Operations | $862.61 |
| Street Repair SuppliesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $862.47 |
| Gas and FuelFeb 9, 2023 · Public Works Operations | Expense | General Fund | $862.25 |
| Benefits-ASRSJul 15, 2022 · Engineering | Expense | Highway User Revenue | $861.83 |
| Vehicle MaintenanceNov 14, 2022 · Engineering | Expense | Water Operations | $861.63 |
| Full-Time SalariesOct 21, 2022 · Public Works Operations | Expense | Stormwater Operations | $861.25 |
| Paid Time OffMar 24, 2023 · Engineering | Expense | General Fund | $860.67 |
| Op Equip Tool Part Under 10KApr 17, 2023 · Public Works Operations | Expense | Highway User Revenue | $860.62 |
| Benefits-MedicareNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $860.40 |
| Paid Sick PayJun 16, 2023 · Engineering | Expense | General Fund | $860.26 |
| Vehicle MaintenanceSep 30, 2022 · Public Works Operations | Expense | General Fund | $859.91 |
| Full-Time SalariesMar 20, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesDec 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesSep 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesNov 17, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesJul 20, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesAug 25, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesApr 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesJan 17, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesMay 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesOct 24, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesFeb 23, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Benefits-ASRSDec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $859.73 |
| Benefits-ASRSMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.38 |
| Benefits-ASRSMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.38 |
| Benefits-ASRSJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.38 |
| Utilsvc-WaterJan 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.22 |
| Full-Time SalariesJun 2, 2023 · Facilities | Expense | Sewer Operations | $859.16 |
| Benefits-ASRSJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.03 |
| Holiday PayJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $858.20 |
| Holiday PayMar 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $858.20 |
| Holiday PaySep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $858.20 |
| Holiday PayJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $858.20 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $858.20 |
| Holiday PayJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $858.20 |
| Benefits-ASRSDec 16, 2022 · Engineering | Expense | Highway User Revenue | $858.14 |
| Benefits-ASRSAug 12, 2022 · Engineering | Expense | Highway User Revenue | $856.44 |
| Full-Time SalariesJun 2, 2023 · Public Works Operations | Expense | Stormwater Operations | $855.20 |
| Auto Parts LubricantsJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $854.76 |
| Benefits-MedicareJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $853.92 |
| Paid Sick PayDec 16, 2022 · Public Works Operations | Expense | General Fund | $853.70 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Engineering | Expense | Highway User Revenue | $852.33 |
| Benefits-ASRSFeb 10, 2023 · Engineering | Expense | Highway User Revenue | $851.74 |
| Paid Time OffMar 24, 2023 · Engineering | Expense | General Fund | $851.54 |
| Stand byOct 7, 2022 · Public Works Operations | Expense | Highway User Revenue | $851.00 |
| Benefits-MedicareApr 7, 2023 · Public Works Operations | Expense | General Fund | $850.80 |
| Benefits-MedicareJul 15, 2022 · Public Works Operations | Expense | Solid Waste Operations | $850.21 |
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.