City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillAug 15, 2022 · Public Works Operations | Expense | General Fund | $905.67 |
| Benefits-FICAFeb 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $905.48 |
| Benefits-MedicareJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $905.33 |
| Cptl-Improvements to BuildingsMay 12, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $905.30 |
| Overtime CompensationMay 19, 2023 · Public Works Operations | Expense | General Fund | $903.98 |
| Gas and FuelJun 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $903.84 |
| Utilsvc-WaterJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $903.78 |
| Auto Parts LubricantsAug 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $903.68 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $902.71 |
| Benefits-MedicareMar 10, 2023 · Public Works Operations | Expense | Solid Waste Operations | $902.69 |
| Benefits-FICAJul 29, 2022 · Engineering | Expense | General Fund | $901.74 |
| Paid Time OffAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $900.35 |
| Paid Time OffSep 23, 2022 · Engineering | Expense | General Fund | $900.23 |
| Workers CompensationJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $900.10 |
| Holiday PayJul 15, 2022 · Engineering | Expense | Highway User Revenue | $899.98 |
| Holiday PaySep 23, 2022 · Engineering | Expense | Highway User Revenue | $899.98 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $899.84 |
| Benefits-ASRSJul 1, 2022 · Public Works Operations | Expense | Highway User Revenue | $899.68 |
| Paid Time OffSep 9, 2022 · Engineering | Expense | General Fund | $899.67 |
| Paid Sick PayMar 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $899.40 |
| Benefits-ASRSJul 1, 2022 · Engineering | Expense | General Fund | $899.19 |
| Traffic Signal SuppliesSep 26, 2022 · Engineering | Expense | Highway User Revenue | $898.38 |
| Meeting SuppliesDec 1, 2022 · Public Works Operations | Expense | General Fund | $897.09 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Stormwater Operations | $896.97 |
| Repair Maintenance SuppliesSep 6, 2022 · Public Works Operations | Expense | General Fund | $895.90 |
| Workers CompensationJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $895.54 |
| Benefits-Medical HMOMar 24, 2023 · Public Works Operations | Expense | Solid Waste Operations | $895.47 |
| Benefits-FICAMay 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $895.26 |
| Utilsvc-Sanitation_LandfillFeb 27, 2023 · Public Works Operations | Expense | General Fund | $894.03 |
| Cptl-VehiclesApr 1, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $893.75 |
| Mach_Equip MaintenanceMay 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $893.61 |
| Travel and TrainingMar 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $893.57 |
| Op Equip Tool Part Under 10KFeb 6, 2023 · Public Works Operations | Expense | General Fund | $893.52 |
| Benefits-ASRSJul 29, 2022 · Engineering | Expense | Highway User Revenue | $893.46 |
| Overtime CompensationMay 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $893.26 |
| Benefits-Medical HMOMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $893.07 |
| Stand byMar 10, 2023 · Public Works Operations | Expense | General Fund | $893.00 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $892.91 |
| Overtime CompensationDec 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $892.86 |
| Building MaintenanceJun 30, 2023 · Public Works Operations | Expense | General Fund | $892.29 |
| Travel and TrainingJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $891.95 |
| Travel and TrainingJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $891.95 |
| Benefits-FICASep 23, 2022 · Public Works Operations | Expense | Highway User Revenue | $891.73 |
| Paid Time OffJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $891.66 |
| Holiday PayMar 24, 2023 · Engineering | Expense | General Fund | $891.66 |
| Street Repair SuppliesApr 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $890.93 |
| Benefits-FICAFeb 10, 2023 · Public Works Operations | Expense | Highway User Revenue | $890.52 |
| Benefits-FICAMay 19, 2023 · Public Works Operations | Expense | Highway User Revenue | $890.18 |
| Operational SuppliesApr 17, 2023 · Public Works Operations | Expense | General Fund | $890.15 |
| Utilsvc-ElectricityMar 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $890.04 |
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.