City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJun 14, 2024 · Public Works Operations | Expense | General Fund | $1,276.79 |
| Prof Svc-Service AgreementsMay 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,275.00 |
| Legacy Workers CompensationDec 31, 2023 · Public Works Operations | Expense | General Fund | $1,264.76 |
| Benefits-Medical PPONov 3, 2023 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOMay 17, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOMay 17, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOJun 14, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOJan 12, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOFeb 23, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOApr 19, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOOct 20, 2023 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOApr 5, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOFeb 9, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOMar 22, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOJan 26, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOOct 6, 2023 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOMay 3, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOMar 8, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPOMar 8, 2024 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPONov 17, 2023 · Engineering | Expense | General Fund | $1,261.44 |
| Benefits-Medical PPODec 15, 2023 · Engineering | Expense | General Fund | $1,261.44 |
| Paid Sick PayOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,261.10 |
| Travel and TrainingJul 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,259.00 |
| Paid Sick PayDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,258.13 |
| Paid Sick PayApr 19, 2024 · Public Works Operations | Expense | General Fund | $1,257.95 |
| Paid Sick PayNov 17, 2023 · Public Works Operations | Expense | General Fund | $1,254.13 |
| Overtime CompensationFeb 23, 2024 · Public Works Operations | Expense | General Fund | $1,247.34 |
| Paid Time OffApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,244.16 |
| Auto Parts LubricantsDec 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,243.91 |
| Benefits-MedicareDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,243.18 |
| Benefits-ASRSOct 6, 2023 · Engineering | Expense | General Fund | $1,241.76 |
| Paid Sick PayMay 3, 2024 · Engineering | Expense | General Fund | $1,238.16 |
| Paid Time OffDec 15, 2023 · Engineering | Expense | Water Operations | $1,235.90 |
| Gas and FuelSep 14, 2023 · Public Works Operations | Expense | General Fund | $1,234.77 |
| Repair Maintenance SuppliesApr 2, 2024 · Public Works Operations | Expense | General Fund | $1,231.09 |
| Paid Time OffDec 15, 2023 · Public Works Operations | Expense | General Fund | $1,230.58 |
| Benefits-ASRSApr 5, 2024 · Engineering | Expense | General Fund | $1,228.94 |
| Utilsvc-WaterJun 12, 2024 · Public Works Operations | Expense | General Fund | $1,228.16 |
| Paid Time OffMay 31, 2024 · Engineering | Expense | General Fund | $1,227.49 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Public Works Operations | Expense | General Fund | $1,226.47 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Public Works Operations | Expense | General Fund | $1,226.47 |
| Pest Control ServicesMay 14, 2024 · Public Works Operations | Expense | General Fund | $1,225.50 |
| Benefits-FICADec 15, 2023 · Engineering | Expense | General Fund | $1,225.33 |
| Operational SuppliesMay 13, 2024 · Public Works Operations | Expense | General Fund | $1,225.08 |
| Part-Time Employees WagesMay 3, 2024 · Public Works Operations | Expense | General Fund | $1,224.51 |
| Benefits-ASRSDec 1, 2023 · Engineering | Expense | General Fund | $1,223.83 |
| Paid Sick PayMar 22, 2024 · Public Works Operations | Expense | General Fund | $1,223.10 |
| Gas and FuelNov 1, 2023 · Public Works Operations | Expense | General Fund | $1,222.43 |
| Utilsvc-ElectricityAug 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,217.80 |
| Mach_Equip MaintenanceJun 12, 2024 · Public Works Operations | Expense | General Fund | $1,216.66 |
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.