City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceAug 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($6,475.32) |
| Full-Time SalariesJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($6,559.71) |
| Full-Time SalariesNov 29, 2023 · Engineering | Expense | Highway User Revenue | ($7,186.41) |
| Auto Parts LubricantsJun 30, 2024 · Public Works Operations | Expense | General Fund | ($7,647.39) |
| Paid Time OffNov 8, 2023 · Engineering | Expense | General Fund | ($8,137.25) |
| Utilsvc-WaterJun 30, 2024 · Public Works Operations | Expense | General Fund | ($8,219.96) |
| Full-Time SalariesOct 13, 2023 · Engineering | Expense | Highway User Revenue | ($8,550.92) |
| Benefits-Medical EPOJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($8,646.80) |
| Auto Parts LubricantsDec 31, 2023 · Public Works Operations | Expense | General Fund | ($8,895.77) |
| Benefits-Medical HMOJun 30, 2024 · Public Works Operations | Expense | General Fund | ($9,355.88) |
| Benefits-Medical PPOJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($9,877.61) |
| Streets MaintenanceSep 30, 2023 · Public Works Operations | Expense | Highway User Revenue | ($9,951.98) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | ($11,152.61) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | ($11,639.57) |
| Cptl-Improvements to BuildingsAug 31, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($11,786.00) |
| Benefits-Medical HMOJun 30, 2024 · Public Works Operations | Expense | General Fund | ($12,311.96) |
| Cptl-Machinery and EquipmentAug 31, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($12,649.30) |
| Benefits-Medical HMOJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($13,559.08) |
| Auto Parts LubricantsDec 30, 2023 · Public Works Operations | Expense | General Fund | ($14,466.70) |
| Full-Time SalariesJul 14, 2023 · Public Works Operations | Expense | General Fund | ($17,005.42) |
| Full-Time SalariesJul 14, 2023 · Public Works Operations | Expense | General Fund | ($17,263.77) |
| Paid Time OffOct 13, 2023 · Engineering | Expense | Highway User Revenue | ($20,815.85) |
| Utilsvc-WaterDec 21, 2023 · Public Works Operations | Expense | Highway User Revenue | ($21,043.80) |
| Auto Parts LubricantsMar 31, 2024 · Public Works Operations | Expense | General Fund | ($25,614.28) |
| Auto Parts LubricantsJun 30, 2024 · Public Works Operations | Expense | General Fund | ($25,641.58) |
| Full-Time SalariesJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($28,278.28) |
| Cptl-Improvements to VehiclesMay 14, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($29,245.74) |
| Paid Time OffOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($30,681.89) |
| Streets MaintenanceSep 20, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($38,002.42) |
| Auto Parts LubricantsSep 30, 2023 · Public Works Operations | Expense | General Fund | ($45,895.90) |
| Cptl-VehiclesApr 2, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($55,846.87) |
| Cptl-VehiclesApr 3, 2024 · Public Works Operations | Expense | General Fund | ($57,614.31) |
| Cptl-VehiclesApr 3, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($171,075.49) |
| Cptl-Improvements to BuildingsSep 28, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($243,651.51) |
| Prof Svc-Service AgreementsSep 20, 2023 · Engineering | Expense | General Fund | ($407,389.00) |
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.