City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | ($1,528.43) |
| Prof Svc-Landscape ServicesJun 24, 2024 · Public Works Operations | Expense | General Fund | ($1,557.00) |
| Holiday PayJul 14, 2023 · Public Works Operations | Expense | General Fund | ($1,612.12) |
| Benefits-Medical HMOJun 30, 2024 · Engineering | Expense | General Fund | ($1,642.07) |
| Benefits-Medical HMOOct 13, 2023 · Engineering | Expense | Highway User Revenue | ($1,663.72) |
| Utilsvc-WaterDec 21, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1,701.07) |
| Prof Svc-Software LicensesAug 8, 2023 · Engineering | Expense | General Fund | ($1,712.59) |
| Full-Time SalariesOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1,719.78) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | Water Operations | ($1,738.79) |
| Benefits-Medical HMONov 29, 2023 · Engineering | Expense | Highway User Revenue | ($1,747.52) |
| Benefits-FICAOct 13, 2023 · Engineering | Expense | Highway User Revenue | ($1,794.91) |
| Benefits-FICAOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1,890.40) |
| Benefits-Medical PPOJun 30, 2024 · Engineering | Expense | General Fund | ($1,940.49) |
| Paid Time OffFeb 26, 2024 · Public Works Operations | Expense | Highway User Revenue | ($1,963.47) |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | ($2,033.28) |
| Benefits-Medical PPOJun 30, 2024 · Engineering | Expense | General Fund | ($2,063.87) |
| Benefits-Medical PPOJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($2,091.67) |
| Benefits-FICAJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($2,145.74) |
| Workers CompensationDec 31, 2023 · Public Works Operations | Expense | General Fund | ($2,180.63) |
| Benefits-Medical EPOJun 30, 2024 · Public Works Operations | Expense | General Fund | ($2,345.83) |
| Full-Time SalariesDec 20, 2023 · Public Works Operations | Expense | Highway User Revenue | ($2,579.67) |
| Utilsvc-Sanitation_LandfillDec 21, 2023 · Public Works Operations | Expense | Highway User Revenue | ($2,600.00) |
| Paid Time OffJul 14, 2023 · Public Works Operations | Expense | General Fund | ($2,682.55) |
| Paid Time OffNov 29, 2023 · Engineering | Expense | Highway User Revenue | ($2,712.88) |
| Benefits-Medical EPOJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($2,734.07) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | ($2,803.90) |
| Benefits-ASRSJul 14, 2023 · Public Works Operations | Expense | General Fund | ($2,874.74) |
| Cptl-Improvements to VehiclesApr 30, 2024 · Public Works Operations | Expense | General Fund | ($2,890.51) |
| Benefits-ASRSJul 14, 2023 · Public Works Operations | Expense | General Fund | ($3,008.22) |
| Holiday PayJul 14, 2023 · Public Works Operations | Expense | General Fund | ($3,159.14) |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | ($3,355.06) |
| Paid Time OffJul 14, 2023 · Public Works Operations | Expense | General Fund | ($3,387.41) |
| Paid Time OffJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($3,686.87) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | ($3,694.74) |
| Benefits-Medical PPOJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($3,698.58) |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($3,723.26) |
| Op Equip Tool Part Under 10KJul 31, 2023 · Public Works Operations | Expense | General Fund | ($3,951.25) |
| Benefits-Medical EPOJun 30, 2024 · Public Works Operations | Expense | General Fund | ($4,040.64) |
| Benefits-Medical PPOJun 30, 2024 · Engineering | Expense | General Fund | ($4,181.90) |
| Holiday PayJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($4,257.15) |
| Workers CompensationDec 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($4,308.20) |
| Benefits-ASRSJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($4,468.90) |
| Building MaintenanceAug 31, 2023 · Public Works Operations | Expense | General Fund | ($4,487.21) |
| Benefits-Medical PPOJun 30, 2024 · Public Works Operations | Expense | General Fund | ($4,495.94) |
| Benefits-Medical HMOJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($4,632.28) |
| Benefits-Medical PPOJun 30, 2024 · Public Works Operations | Expense | General Fund | ($4,678.27) |
| Auto Parts LubricantsMar 31, 2024 · Public Works Operations | Expense | General Fund | ($4,713.81) |
| Full-Time SalariesJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($4,978.54) |
| Full-Time SalariesOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($5,262.82) |
| Benefits-Medical HMOJun 30, 2024 · Engineering | Expense | General Fund | ($6,069.58) |
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.