City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($357.53) |
| Benefits-Medical PPOJun 30, 2024 · Public Works Operations | Expense | Water Operations | ($361.01) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($364.47) |
| Op Equip Tool Part Under 10KAug 31, 2023 · Public Works Operations | Expense | General Fund | ($369.98) |
| Agricultural Grounds SuppliesSep 30, 2023 · Public Works Operations | Expense | Highway User Revenue | ($373.98) |
| Benefits-FICAJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($377.05) |
| Cptl-Buldings and StructuresNov 1, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($377.57) |
| Cptl-Improvements to BuildingsMar 26, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($377.57) |
| Holiday PayJul 14, 2023 · Engineering | Expense | Water Operations | ($383.60) |
| Utilsvc-WaterOct 31, 2023 · Public Works Operations | Expense | General Fund | ($386.43) |
| Auto Parts LubricantsAug 31, 2023 · Public Works Operations | Expense | General Fund | ($396.45) |
| Utilsvc-Sanitation_LandfillDec 21, 2023 · Public Works Operations | Expense | Highway User Revenue | ($400.00) |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | Water Operations | ($412.40) |
| Benefits-MedicareOct 13, 2023 · Engineering | Expense | Highway User Revenue | ($419.76) |
| Workers CompensationJul 14, 2023 · Public Works Operations | Expense | General Fund | ($421.01) |
| Auto Parts LubricantsNov 30, 2023 · Public Works Operations | Expense | General Fund | ($432.05) |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | ($433.35) |
| Utilsvc-WaterFeb 26, 2024 · Public Works Operations | Expense | Highway User Revenue | ($433.66) |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | ($434.06) |
| Utilsvc-Sanitation_LandfillMar 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($437.85) |
| Benefits-FICAOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($439.40) |
| Benefits-MedicareOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($442.11) |
| Holiday PayJul 14, 2023 · Engineering | Expense | General Fund | ($442.50) |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | ($444.54) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | General Fund | ($448.85) |
| Utilsvc-Cell Phone_PagersMay 15, 2024 · Public Works Operations | Expense | General Fund | ($455.42) |
| Legacy Workers CompensationJul 14, 2023 · Public Works Operations | Expense | General Fund | ($457.23) |
| Overtime CompensationJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($464.74) |
| Benefits-FICANov 8, 2023 · Engineering | Expense | General Fund | ($476.07) |
| Stand byJul 14, 2023 · Public Works Operations | Expense | General Fund | ($500.00) |
| Benefits-MedicareJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($501.81) |
| Stand byJul 14, 2023 · Public Works Operations | Expense | General Fund | ($510.25) |
| Travel and TrainingJul 31, 2023 · Engineering | Expense | Sewer Operations | ($539.00) |
| Benefits-FICAJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($544.47) |
| Travel and TrainingJul 31, 2023 · Public Works Operations | Expense | General Fund | ($552.00) |
| Holiday PayJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($571.28) |
| Benefits-FICANov 29, 2023 · Engineering | Expense | Highway User Revenue | ($585.30) |
| Paid Sick PayJul 14, 2023 · Engineering | Expense | General Fund | ($596.13) |
| Utilsvc-Cell Phone_PagersMay 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($597.35) |
| Full-Time SalariesDec 20, 2023 · Public Works Operations | Expense | Highway User Revenue | ($607.13) |
| Meeting SuppliesDec 5, 2023 · Engineering | Expense | General Fund | ($629.96) |
| Overtime CompensationJul 14, 2023 · Public Works Operations | Expense | General Fund | ($656.71) |
| Prof Svc-Service AgreementsMar 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($714.76) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | Sewer Operations | ($721.34) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | Water Operations | ($722.25) |
| Workers CompensationDec 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($725.38) |
| Prof Svc-Service AgreementsJun 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($728.81) |
| Utilsvc-Cell Phone_PagersDec 5, 2023 · Engineering | Expense | General Fund | ($728.92) |
| Benefits-Medical PPOJun 30, 2024 · Facilities | Expense | Sewer Operations | ($732.97) |
| Paid Time OffJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($737.37) |
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.