City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillJan 3, 2023 · Public Works Operations | Expense | General Fund | $890.00 |
| Benefits-ASRSJun 30, 2023 · Engineering | Expense | Highway User Revenue | $889.99 |
| Full-Time SalariesApr 7, 2023 · Public Works Operations | Expense | Stormwater Operations | $889.51 |
| Auto Parts LubricantsFeb 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $887.72 |
| Benefits-ASRSAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $887.55 |
| Paid Time OffNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $886.61 |
| Benefits-FICASep 9, 2022 · Engineering | Expense | General Fund | $886.58 |
| Benefits-FICAJul 1, 2022 · Engineering | Expense | General Fund | $886.58 |
| Benefits-FICAAug 12, 2022 · Engineering | Expense | General Fund | $886.57 |
| Printing ServicesApr 1, 2023 · Engineering | Expense | General Fund | $886.43 |
| Paid Time OffOct 7, 2022 · Public Works Operations | Expense | Solid Waste Operations | $886.00 |
| Paid Sick PayNov 4, 2022 · Public Works Operations | Expense | Solid Waste Operations | $885.80 |
| Pest Control ServicesAug 22, 2022 · Public Works Operations | Expense | General Fund | $885.48 |
| Paid Time OffMar 10, 2023 · Engineering | Expense | General Fund | $885.42 |
| Overtime CompensationOct 21, 2022 · Public Works Operations | Expense | Solid Waste Operations | $885.32 |
| Benefits-FICAJul 1, 2022 · Public Works Operations | Expense | Solid Waste Operations | $885.10 |
| Benefits-FICASep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $884.87 |
| Benefits-ASRSJun 16, 2023 · Engineering | Expense | Highway User Revenue | $884.81 |
| Overtime CompensationFeb 24, 2023 · Public Works Operations | Expense | General Fund | $882.55 |
| Paid Time OffNov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $882.40 |
| Travel and TrainingJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $882.00 |
| Benefits-FICAJun 30, 2023 · Engineering | Expense | Highway User Revenue | $881.32 |
| Full-Time SalariesFeb 10, 2023 · Facilities | Expense | Sewer Operations | $881.18 |
| Full-Time SalariesMay 19, 2023 · Facilities | Expense | Sewer Operations | $881.18 |
| Full-Time SalariesApr 21, 2023 · Facilities | Expense | Sewer Operations | $881.18 |
| Full-Time SalariesDec 30, 2022 · Facilities | Expense | Sewer Operations | $881.18 |
| Full-Time SalariesMar 10, 2023 · Facilities | Expense | Sewer Operations | $881.18 |
| Full-Time SalariesDec 16, 2022 · Facilities | Expense | Sewer Operations | $881.18 |
| Op Equip Tool Part Under 10KJul 31, 2022 · Public Works Operations | Expense | Solid Waste Operations | $880.75 |
| Benefits-FICAAug 26, 2022 · Engineering | Expense | General Fund | $880.39 |
| Benefits-FICASep 23, 2022 · Engineering | Expense | General Fund | $880.38 |
| Benefits-FICAJul 15, 2022 · Engineering | Expense | General Fund | $880.38 |
| Benefits-MedicareDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $880.02 |
| Benefits-ASRSSep 9, 2022 · Engineering | Expense | General Fund | $879.63 |
| Benefits-ASRSNov 4, 2022 · Public Works Operations | Expense | Highway User Revenue | $879.37 |
| Prof Svc-Service AgreementsMay 31, 2023 · Public Works Operations | Expense | General Fund | $879.35 |
| Gas and FuelOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $879.31 |
| Holiday PayJun 30, 2023 · Engineering | Expense | General Fund | $878.79 |
| Workers CompensationJun 30, 2023 · Public Works Operations | Expense | General Fund | $878.24 |
| Auto Parts LubricantsJun 30, 2023 · Engineering | Expense | Water Operations | $877.54 |
| Gas and FuelSep 14, 2022 · Engineering | Expense | Highway User Revenue | $876.82 |
| Auto Parts LubricantsOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $876.62 |
| Full-Time SalariesMay 19, 2023 · Public Works Operations | Expense | Stormwater Operations | $875.77 |
| Benefits-ASRSDec 30, 2022 · Engineering | Expense | Highway User Revenue | $875.76 |
| Benefits-ASRSApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $875.72 |
| Benefits-ASRSFeb 24, 2023 · Engineering | Expense | Highway User Revenue | $875.46 |
| Benefits-ASRSAug 26, 2022 · Engineering | Expense | Water Operations | $874.81 |
| Repair Maintenance SuppliesNov 8, 2022 · Public Works Operations | Expense | General Fund | $874.61 |
| Operational SuppliesFeb 13, 2023 · Public Works Operations | Expense | General Fund | $874.03 |
| Benefits-ASRSJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $873.67 |
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.