City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterNov 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $109.82 |
| Operational SuppliesOct 1, 2023 · Engineering | Expense | General Fund | $109.80 |
| Benefits - ASRS LtdNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $109.37 |
| Paid Sick PayJul 14, 2023 · Public Works Operations | Expense | General Fund | $109.09 |
| Paid Time OffFeb 9, 2024 · Engineering | Expense | Water Operations | $109.05 |
| Paid Time OffJan 26, 2024 · Engineering | Expense | Water Operations | $109.05 |
| Paid Time OffJun 14, 2024 · Engineering | Expense | Water Operations | $109.05 |
| Paid Time OffApr 5, 2024 · Engineering | Expense | Water Operations | $109.05 |
| Benefits - ASRS LtdJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $109.04 |
| Vehicle MaintenanceMay 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $109.00 |
| Vehicle MaintenanceJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $109.00 |
| Safety First Aid SuppliesJul 31, 2023 · Public Works Operations | Expense | General Fund | $108.99 |
| Benefits - ASRS LtdFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $108.91 |
| Benefits-Medical HMOAug 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $108.80 |
| Benefits - ASRS LtdApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $108.61 |
| Personal Protective EquipOct 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $108.58 |
| Paid Sick PayJan 26, 2024 · Engineering | Expense | General Fund | $108.40 |
| Vehicle MaintenanceApr 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $108.36 |
| Benefits - ASRS LtdFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $108.21 |
| Benefits - ASRS LtdMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $108.10 |
| Benefits - ASRS LtdMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $107.78 |
| Gas and FuelJun 25, 2024 · Engineering | Expense | General Fund | $107.39 |
| Personal Protective EquipJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $107.23 |
| Holiday PayJun 30, 2024 · Engineering | Expense | General Fund | $107.04 |
| Benefits-MedicareSep 8, 2023 · Engineering | Expense | General Fund | $106.67 |
| Office SuppliesMar 31, 2024 · Engineering | Expense | General Fund | $106.41 |
| Benefits-FICAJun 30, 2024 · Engineering | Expense | Water Operations | $106.32 |
| Auto Parts LubricantsSep 11, 2023 · Engineering | Expense | Sewer Operations | $106.29 |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | $106.27 |
| Benefits - ASRS LtdDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $106.12 |
| Gas and FuelFeb 26, 2024 · Engineering | Expense | General Fund | $105.39 |
| Safety First Aid SuppliesJan 16, 2024 · Public Works Operations | Expense | General Fund | $105.00 |
| Legacy Workers CompensationDec 31, 2023 · Engineering | Expense | Water Operations | $104.37 |
| Benefits - ASRS LtdSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $104.27 |
| Benefits - ASRS LtdDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $103.37 |
| Utilsvc-WaterMay 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $103.33 |
| Benefits - ASRS LtdOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $103.08 |
| Paid Time OffMay 3, 2024 · Facilities | Expense | Sewer Operations | $102.93 |
| Computer SuppliesOct 1, 2023 · Engineering | Expense | Sewer Operations | $102.90 |
| Auto Parts LubricantsFeb 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $102.76 |
| Safety First Aid SuppliesSep 14, 2023 · Public Works Operations | Expense | General Fund | $102.76 |
| Benefits-MedicareJul 14, 2023 · Engineering | Expense | General Fund | $102.75 |
| Cleaning Janitorial SuppliesAug 28, 2023 · Public Works Operations | Expense | General Fund | $102.57 |
| Cleaning Janitorial SuppliesAug 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $102.57 |
| Auto Parts LubricantsFeb 1, 2024 · Public Works Operations | Expense | General Fund | $102.54 |
| Benefits-DentalMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $102.35 |
| Benefits-DentalMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $102.35 |
| Benefits-DentalFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $102.35 |
| Benefits-DentalApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $102.35 |
| Benefits-DentalApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $102.35 |
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.