City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceFeb 13, 2023 · Public Works Operations | Expense | General Fund | $9,398.84 |
| Benefits-ASRSJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,394.71 |
| Auto Parts LubricantsAug 3, 2022 · Public Works Operations | Expense | General Fund | $9,381.58 |
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $9,332.61 |
| Full-Time SalariesDec 16, 2022 · Engineering | Expense | General Fund | $9,325.65 |
| Professional_Outside Svc-OtherMar 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $9,278.88 |
| Auto Parts LubricantsJan 23, 2023 · Public Works Operations | Expense | General Fund | $9,254.34 |
| Cptl-Design EngineeringOct 4, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $9,239.45 |
| Utilsvc-Propane_Natural GasNov 29, 2022 · Public Works Operations | Expense | General Fund | $9,219.88 |
| Roll-Off Program - Initial DelPublic Works Operations | Revenue | Solid Waste Operations | $9,185.00 |
| Op Equip Tool Part Under 10KMay 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $9,178.52 |
| Streets MaintenanceFeb 13, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $9,113.68 |
| Full-Time SalariesFeb 24, 2023 · Engineering | Expense | General Fund | $9,109.34 |
| Building Contractors-MaintJan 3, 2023 · Public Works Operations | Expense | General Fund | $9,109.10 |
| Traffic Signal SuppliesOct 4, 2022 · Engineering | Expense | Highway User Revenue | $9,096.34 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,091.31 |
| Holiday PayJan 13, 2023 · Public Works Operations | Expense | General Fund | $9,086.60 |
| Paid Time OffMar 10, 2023 · Engineering | Expense | Highway User Revenue | $9,076.15 |
| Auto Parts LubricantsMay 1, 2023 · Public Works Operations | Expense | General Fund | $9,067.81 |
| Full-Time SalariesAug 12, 2022 · Public Works Operations | Expense | Solid Waste Operations | $9,066.20 |
| Auto Parts LubricantsJan 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,061.64 |
| Utilsvc-WaterJun 14, 2023 · Public Works Operations | Expense | General Fund | $9,044.92 |
| Cptl-Furn_Fixture_Office EquipJun 30, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $9,041.99 |
| Full-Time SalariesNov 4, 2022 · Engineering | Expense | General Fund | $9,005.60 |
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,988.24 |
| Paid Time OffJun 2, 2023 · Engineering | Expense | General Fund | $8,984.99 |
| Auto Parts LubricantsAug 15, 2022 · Public Works Operations | Expense | General Fund | $8,975.07 |
| Full-Time SalariesFeb 10, 2023 · Engineering | Expense | General Fund | $8,944.34 |
| Paid Time OffJan 13, 2023 · Public Works Operations | Expense | General Fund | $8,942.83 |
| Streets MaintenanceDec 28, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $8,934.23 |
| Building MaintenanceJun 28, 2023 · Public Works Operations | Expense | General Fund | $8,922.99 |
| Cptl-Improvements to VehiclesMay 16, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $8,900.02 |
| Cptl-Improvements to BuildingsJan 3, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $8,892.00 |
| Full-Time SalariesSep 9, 2022 · Public Works Operations | Expense | Highway User Revenue | $8,787.68 |
| Full-Time SalariesDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,770.26 |
| Cleaning Janitorial SuppliesOct 4, 2022 · Public Works Operations | Expense | General Fund | $8,766.64 |
| Auto Parts LubricantsMar 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $8,719.48 |
| Cptl-Design EngineeringOct 11, 2022 · Public Works DIF/CIP | Expense | Transportation Improvement | $8,710.48 |
| Auto Parts LubricantsApr 17, 2023 · Public Works Operations | Expense | General Fund | $8,703.87 |
| Full-Time SalariesMay 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,682.74 |
| Benefits-ASRSJan 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,661.21 |
| Benefits-ASRSDec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,611.06 |
| Vehicle MaintenanceOct 17, 2022 · Public Works Operations | Expense | Solid Waste Operations | $8,604.49 |
| Utilsvc-WaterOct 5, 2022 · Public Works Operations | Expense | General Fund | $8,581.28 |
| Full-Time SalariesOct 7, 2022 · Engineering | Expense | General Fund | $8,573.15 |
| Full-Time SalariesJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $8,555.39 |
| Auto Parts LubricantsMay 16, 2023 · Public Works Operations | Expense | General Fund | $8,505.41 |
| Professional_Outside Svc-OtherApr 25, 2023 · Engineering | Expense | General Fund | $8,500.00 |
| Streets MaintenanceMay 15, 2023 · Public Works DIF/CIP | Expense | Transportation Improvement | $8,496.91 |
| APS Rebates RevenuePublic Works Operations | Revenue | General Fund | $8,447.79 |
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.