City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 14, 2023 · Public Works Operations | Expense | General Fund | ($742.50) |
| Paid Time OffOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($744.30) |
| Benefits-Medical PPOOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($750.57) |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | ($754.14) |
| Benefits-Medical HMOJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($766.13) |
| Op Equip Tool Part Under 10KJul 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($771.80) |
| Workers CompensationJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($775.81) |
| Benefits-ASRSJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($782.89) |
| Gas and FuelDec 5, 2023 · Engineering | Expense | General Fund | ($806.61) |
| Utilsvc-Cell Phone_PagersMay 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($827.82) |
| Workers CompensationJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($846.40) |
| Benefits-ASRSOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($860.40) |
| Street Repair SuppliesSep 30, 2023 · Public Works Operations | Expense | Highway User Revenue | ($862.47) |
| Benefits-Medical EPONov 8, 2023 · Engineering | Expense | General Fund | ($917.56) |
| Legacy Workers CompensationJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($919.19) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | General Fund | ($927.87) |
| Building Contractors-MaintSep 28, 2023 · Public Works Operations | Expense | General Fund | ($951.55) |
| Paid Time OffDec 20, 2023 · Public Works Operations | Expense | Highway User Revenue | ($977.70) |
| Benefits-ASRSNov 8, 2023 · Engineering | Expense | General Fund | ($997.73) |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | ($1,011.25) |
| Workers CompensationOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1,024.08) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | General Fund | ($1,052.98) |
| Paid Sick PayOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1,059.18) |
| Legacy Workers CompensationOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1,112.17) |
| Benefits-Medical HMOJun 30, 2024 · Engineering | Expense | Sewer Operations | ($1,113.10) |
| Benefits-Medical HMOJun 30, 2024 · Engineering | Expense | Water Operations | ($1,113.10) |
| Benefits-ASRSJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($1,115.27) |
| Paid Time OffJul 14, 2023 · Engineering | Expense | Water Operations | ($1,165.30) |
| Holiday PayJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($1,168.15) |
| Prof Svc-Service AgreementsMay 17, 2024 · Public Works Operations | Expense | General Fund | ($1,195.00) |
| Travel and TrainingJul 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($1,200.00) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | Water Operations | ($1,202.99) |
| Benefits-ASRSNov 29, 2023 · Engineering | Expense | Highway User Revenue | ($1,221.08) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | Water Operations | ($1,236.03) |
| Workers CompensationDec 31, 2023 · Public Works Operations | Expense | General Fund | ($1,264.76) |
| Benefits-ASRSOct 13, 2023 · Engineering | Expense | Highway User Revenue | ($1,306.00) |
| Holiday PayJul 14, 2023 · Engineering | Expense | General Fund | ($1,337.79) |
| Radio Equip MaintenanceFeb 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($1,354.55) |
| Repair Maintenance SuppliesJun 30, 2024 · Public Works Operations | Expense | General Fund | ($1,390.62) |
| Workers CompensationDec 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($1,393.15) |
| Benefits-FICAJul 14, 2023 · Public Works Operations | Expense | General Fund | ($1,399.21) |
| Benefits-Medical PPOJun 30, 2024 · Engineering | Expense | General Fund | ($1,418.11) |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | Sewer Operations | ($1,438.90) |
| Benefits-FICAJul 14, 2023 · Public Works Operations | Expense | General Fund | ($1,439.17) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | Water Operations | ($1,443.59) |
| Paid Time OffOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1,455.67) |
| Paid Time OffOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1,466.56) |
| Auto Parts LubricantsSep 30, 2023 · Public Works Operations | Expense | General Fund | ($1,477.88) |
| Operational SuppliesMar 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($1,482.68) |
| Benefits-Medical HMOJun 30, 2024 · Engineering | Expense | Water Operations | ($1,515.53) |
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.