City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsJul 5, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $11,252.00 |
| Full-Time SalariesSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $11,123.83 |
| Vehicle MaintenanceJun 11, 2024 · Public Works Operations | Expense | General Fund | $11,039.72 |
| Cptl-Streets ImprovementsMar 4, 2024 · Public Works DIF/CIP | Expense | Highway User Revenue Capital | $10,995.60 |
| Full-Time SalariesJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,956.10 |
| Cptl-Improvements to BuildingsMay 7, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $10,952.00 |
| Vehicle MaintenanceOct 2, 2023 · Public Works Operations | Expense | General Fund | $10,887.07 |
| Benefits-ASRSDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,841.76 |
| Full-Time SalariesAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,758.01 |
| Benefits-ASRSJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,642.42 |
| Utilsvc-Propane_Natural GasNov 29, 2023 · Public Works Operations | Expense | General Fund | $10,555.16 |
| Paid Time OffJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,551.54 |
| Auto Parts LubricantsMar 4, 2024 · Public Works Operations | Expense | General Fund | $10,533.57 |
| Cptl-Improvements to BuildingsJan 2, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $10,500.00 |
| Full-Time SalariesDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,451.28 |
| Professional_Outside Svc-OtherNov 8, 2023 · Engineering | Expense | General Fund | $10,312.50 |
| Roll-Off Program - Initial DelPublic Works Operations | Revenue | Solid Waste Operations | $10,284.06 |
| Cptl-Improvements to BuildingsDec 15, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $10,261.00 |
| Full-Time SalariesDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $10,220.58 |
| Auto Parts LubricantsAug 21, 2023 · Public Works Operations | Expense | General Fund | $10,090.41 |
| Benefits-ASRSJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,023.38 |
| Repair Maintenance SuppliesMar 31, 2024 · Public Works Operations | Expense | General Fund | $9,988.50 |
| Auto Parts LubricantsOct 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,986.13 |
| Building Contractors-MaintNov 15, 2023 · Public Works Operations | Expense | General Fund | $9,979.20 |
| Full-Time SalariesJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,957.08 |
| Streets MaintenanceJul 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $9,951.98 |
| Auto Parts LubricantsNov 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,936.66 |
| Auto Parts LubricantsJun 25, 2024 · Public Works Operations | Expense | General Fund | $9,927.03 |
| Pest Control ServicesJun 11, 2024 · Public Works Operations | Expense | General Fund | $9,897.80 |
| Paid Time OffMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,855.67 |
| Full-Time SalariesNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,835.99 |
| Paid Time OffJan 12, 2024 · Engineering | Expense | General Fund | $9,827.93 |
| Benefits-ASRSJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,821.78 |
| Paid Time OffApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,810.36 |
| Paid Time OffMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,798.49 |
| Mach_Equip MaintenanceFeb 27, 2024 · Public Works Operations | Expense | General Fund | $9,784.00 |
| Cptl-Furn_Fixture_Office EquipAug 29, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $9,767.42 |
| Vehicle MaintenanceSep 11, 2023 · Public Works Operations | Expense | General Fund | $9,751.09 |
| Vehicle MaintenanceOct 12, 2023 · Public Works Operations | Expense | General Fund | $9,722.75 |
| Full-Time SalariesNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,721.25 |
| Benefits-ASRSAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,705.53 |
| Overtime CompensationAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,670.67 |
| Benefits-ASRSNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,661.95 |
| Auto Parts LubricantsNov 20, 2023 · Public Works Operations | Expense | General Fund | $9,658.59 |
| Benefits-ASRSMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,647.30 |
| Building Contractors-MaintOct 11, 2023 · Public Works Operations | Expense | General Fund | $9,621.02 |
| Paid Time OffNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,558.40 |
| Full-Time SalariesOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,525.11 |
| Auto Parts LubricantsApr 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,498.41 |
| Holiday PayDec 1, 2023 · Public Works Operations | Expense | General Fund | $9,492.70 |
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.