City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Eng Inspect Permit Fees RevEngineering | Revenue | General Fund | $5,228,300.66 |
| Eng Plan Check Fees RevEngineering | Revenue | General Fund | $1,031,265.00 |
| Cptl-VehiclesMar 27, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $686,069.40 |
| Cptl-VehiclesJun 25, 2024 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $581,320.25 |
| Prof Svc-Service AgreementsOct 30, 2023 · Engineering | Expense | General Fund | $407,389.00 |
| Interest Income RevPublic Works DIF/CIP | Revenue | Highway User Revenue Capital | $377,731.97 |
| Cptl-VehiclesDec 20, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $372,310.76 |
| Cptl-Improvements to BuildingsJun 18, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $350,210.66 |
| Cptl-VehiclesMar 28, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $338,616.10 |
| Roll-Off Water/Wastewater RatePublic Works Operations | Revenue | Solid Waste Operations | $305,650.00 |
| Cptl-Improvements to BuildingsJun 30, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $303,731.41 |
| Cptl-Improvements to BuildingsSep 12, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $269,204.81 |
| Cptl-VehiclesSep 30, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $267,421.67 |
| Cptl-Improvements to BuildingsFeb 20, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $235,026.85 |
| Cptl-VehiclesJan 11, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $218,122.75 |
| Cptl-Improvements to BuildingsJun 30, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $204,500.96 |
| Utilsvc-Sanitation_LandfillMay 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $202,950.41 |
| Director - TransportationEngineering | Salary | — | $200,301.40 |
| Director - Public WorksEngineering | Salary | — | $200,301.40 |
| Utilsvc-Sanitation_LandfillFeb 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $184,439.97 |
| Roll-Off Haul FeePublic Works Operations | Revenue | Solid Waste Operations | $182,097.91 |
| Cptl-Improvements to BuildingsMay 21, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $180,298.36 |
| Utilsvc-Sanitation_LandfillDec 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $171,404.98 |
| Utilsvc-Sanitation_LandfillMar 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $167,253.04 |
| Utilsvc-Sanitation_LandfillSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $164,059.94 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $155,789.32 |
| Cptl-VehiclesJun 30, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $154,932.15 |
| Utilsvc-Sanitation_LandfillNov 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $153,847.64 |
| City EngineerEngineering | Salary | — | $151,056.36 |
| Cptl-Improvements to BuildingsApr 29, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $150,195.58 |
| Utilsvc-Sanitation_LandfillJan 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $147,775.20 |
| Utilsvc-Sanitation_LandfillJun 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $145,604.01 |
| Cptl-Improvements to BuildingsFeb 28, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $145,323.08 |
| Engineering ManagerEngineering | Salary | — | $139,693.32 |
| Utilsvc-Sanitation_LandfillOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $137,415.77 |
| Chief Land SurveyorEngineering | Salary | — | $136,736.86 |
| Assistant Director - Operations (Vacant)Engineering | Salary | — | $135,449.34 |
| Utilsvc-Sanitation_LandfillApr 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $126,699.43 |
| Business ManagerEngineering | Salary | — | $125,962.72 |
| Fleet ManagerPublic Works Operations | Salary | — | $122,774.08 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | General Fund | $119,901.67 |
| Cptl-VehiclesMar 28, 2024 · Public Works Operations | Expense | General Fund | $115,228.62 |
| Cptl-VehiclesApr 10, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $115,020.77 |
| Streets ManagerPublic Works Operations | Salary | — | $114,501.14 |
| Cptl-VehiclesJun 12, 2024 · Public Works Operations | Expense | General Fund | $112,128.02 |
| Non-Grant Intergovtl Rev-LocalPublic Works Operations | Revenue | General Fund | $109,462.85 |
| Management Analyst - SeniorEngineering | Salary | — | $108,486.04 |
| Intelligent Transportation Systems SupervisorEngineering | Salary | — | $107,506.88 |
| Engineering ManagerEngineering | Salary | — | $107,411.72 |
| Engineering ManagerEngineering | Salary | — | $105,840.28 |
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.