City Budget Review
Every Public Works line, fiscal year 2023
15,895 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 29, 2022 · Public Works Operations | Expense | Solid Waste Operations | $952.87 |
| Repair Maintenance SuppliesSep 12, 2022 · Public Works Operations | Expense | General Fund | $952.50 |
| Holiday PayNov 18, 2022 · Public Works Operations | Expense | Solid Waste Operations | $951.60 |
| Building Contractors-MaintJun 30, 2023 · Public Works Operations | Expense | General Fund | $951.55 |
| Full-Time SalariesOct 7, 2022 · Public Works Operations | Expense | Stormwater Operations | $950.91 |
| Vehicle MaintenanceJun 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $950.69 |
| Vehicle MaintenanceFeb 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $950.58 |
| Workers CompensationAug 26, 2022 · Public Works Operations | Expense | Highway User Revenue | $950.31 |
| Full-Time SalariesMar 24, 2023 · Public Works Operations | Expense | Stormwater Operations | $950.22 |
| Full-Time SalariesFeb 10, 2023 · Public Works Operations | Expense | Stormwater Operations | $949.80 |
| Prof Svc-Service AgreementsJan 23, 2023 · Public Works Operations | Expense | Solid Waste Operations | $949.35 |
| Benefits-FICAJul 15, 2022 · Public Works Operations | Expense | Highway User Revenue | $949.23 |
| Workers CompensationAug 26, 2022 · Public Works Operations | Expense | Solid Waste Operations | $949.22 |
| Benefits-FICAApr 21, 2023 · Public Works Operations | Expense | Highway User Revenue | $949.04 |
| Overtime CompensationOct 7, 2022 · Public Works Operations | Expense | General Fund | $948.79 |
| Workers CompensationSep 9, 2022 · Public Works Operations | Expense | Solid Waste Operations | $948.66 |
| Benefits-FICAJun 16, 2023 · Public Works Operations | Expense | Highway User Revenue | $947.44 |
| Benefits-FICAJan 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $947.08 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $947.02 |
| Holiday PayJun 30, 2023 · Public Works Operations | Expense | Highway User Revenue | $946.79 |
| Overtime CompensationApr 7, 2023 · Engineering | Expense | Highway User Revenue | $946.04 |
| Benefits-ASRSJul 29, 2022 · Engineering | Expense | General Fund | $944.15 |
| Paid Sick PayJul 15, 2022 · Engineering | Expense | Sewer Operations | $944.10 |
| Benefits-FICANov 18, 2022 · Public Works Operations | Expense | Highway User Revenue | $942.60 |
| Auto Parts LubricantsOct 24, 2022 · Public Works Operations | Expense | Highway User Revenue | $942.54 |
| Benefits-ASRSApr 7, 2023 · Engineering | Expense | Highway User Revenue | $941.12 |
| Overtime CompensationJan 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $940.38 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Public Works Operations | Expense | General Fund | $940.18 |
| Workers CompensationJul 29, 2022 · Public Works Operations | Expense | Highway User Revenue | $939.89 |
| Computer SuppliesAug 31, 2022 · Engineering | Expense | General Fund | $939.82 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $938.02 |
| Benefits-FICAApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $937.29 |
| Overtime CompensationOct 21, 2022 · Public Works Operations | Expense | Highway User Revenue | $937.28 |
| Gas and FuelDec 14, 2022 · Engineering | Expense | General Fund | $937.09 |
| Overtime CompensationAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $937.05 |
| Full-Time SalariesApr 21, 2023 · Public Works Operations | Expense | Stormwater Operations | $936.27 |
| Operational SuppliesJan 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $934.61 |
| Workers CompensationAug 12, 2022 · Public Works Operations | Expense | Highway User Revenue | $934.07 |
| Auto Parts LubricantsMay 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $931.52 |
| Cptl-VehiclesAug 31, 2022 · Public Works DIF/CIP | Expense | Vehicle Replacement | $929.94 |
| Benefits-FICADec 2, 2022 · Public Works Operations | Expense | Highway User Revenue | $929.79 |
| Travel and TrainingSep 30, 2022 · Public Works Operations | Expense | Highway User Revenue | $929.64 |
| Utilsvc-ElectricitySep 30, 2022 · Public Works Operations | Expense | Solid Waste Operations | $929.30 |
| Utilsvc-Cell Phone_PagersJul 31, 2022 · Public Works Operations | Expense | Highway User Revenue | $929.13 |
| Benefits-FICADec 16, 2022 · Public Works Operations | Expense | Highway User Revenue | $928.92 |
| Benefits-ASRSApr 7, 2023 · Public Works Operations | Expense | Highway User Revenue | $928.53 |
| Street Repair SuppliesFeb 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $928.52 |
| Benefits-Medical HMOJan 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $927.48 |
| Benefits-Medical HMODec 2, 2022 · Public Works Operations | Expense | Solid Waste Operations | $927.48 |
| Benefits-Medical HMOApr 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $927.48 |
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.