City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersJan 16, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,391.80 |
| Vehicle MaintenanceJun 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,391.67 |
| Prof Svc-Service AgreementsSep 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,380.00 |
| Gas and FuelJan 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,378.55 |
| Grounds MaintenanceJun 30, 2024 · Public Works Operations | Expense | General Fund | $1,378.00 |
| Paid Time OffJul 28, 2023 · Engineering | Expense | Sewer Operations | $1,376.60 |
| Overtime CompensationMar 22, 2024 · Public Works Operations | Expense | General Fund | $1,373.21 |
| Building MaintenanceJul 31, 2023 · Public Works Operations | Expense | General Fund | $1,372.27 |
| Repair Maintenance SuppliesJun 27, 2024 · Public Works Operations | Expense | General Fund | $1,371.08 |
| Overtime CompensationSep 22, 2023 · Public Works Operations | Expense | General Fund | $1,371.05 |
| Overtime CompensationJun 28, 2024 · Public Works Operations | Expense | General Fund | $1,370.20 |
| Op Equip Tool Part Under 10KApr 30, 2024 · Public Works Operations | Expense | General Fund | $1,364.69 |
| Furn Fixture Equip Under 10KApr 30, 2024 · Public Works Operations | Expense | General Fund | $1,362.28 |
| Building MaintenanceOct 1, 2023 · Public Works Operations | Expense | General Fund | $1,361.53 |
| Vehicle MaintenanceMar 6, 2024 · Public Works Operations | Expense | General Fund | $1,360.97 |
| Printing ServicesJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,358.07 |
| UniformsOct 1, 2023 · Engineering | Expense | General Fund | $1,356.93 |
| Paid Time OffSep 8, 2023 · Engineering | Expense | General Fund | $1,354.98 |
| Benefits-FICAApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,354.53 |
| Cptl-Improvements to VehiclesAug 1, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $1,347.58 |
| Vehicle MaintenanceJan 31, 2024 · Public Works Operations | Expense | General Fund | $1,345.78 |
| Travel and TrainingNov 1, 2023 · Public Works Operations | Expense | General Fund | $1,345.00 |
| Auto Parts LubricantsMay 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,338.77 |
| Paid Sick PayApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,338.34 |
| Utilsvc-WaterOct 11, 2023 · Public Works Operations | Expense | General Fund | $1,337.94 |
| Vehicle MaintenanceJan 18, 2024 · Public Works Operations | Expense | General Fund | $1,335.85 |
| Gas and FuelJun 30, 2024 · Engineering | Expense | General Fund | $1,326.20 |
| Operational SuppliesMar 31, 2024 · Public Works Operations | Expense | General Fund | $1,324.91 |
| Benefits-FICAMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,324.51 |
| Paid Time OffFeb 9, 2024 · Engineering | Expense | General Fund | $1,314.77 |
| Overtime CompensationJul 14, 2023 · Public Works Operations | Expense | General Fund | $1,313.42 |
| Op Equip Tool Part Under 10KAug 1, 2023 · Engineering | Expense | Sewer Operations | $1,310.19 |
| Overtime CompensationFeb 23, 2024 · Public Works Operations | Expense | General Fund | $1,310.10 |
| Benefits-MedicareJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,309.68 |
| Utilsvc-ElectricityJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,308.70 |
| Overtime CompensationMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,306.28 |
| Benefits-FICANov 3, 2023 · Engineering | Expense | General Fund | $1,303.58 |
| Cptl-Improvements to BuildingsAug 1, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,301.25 |
| Benefits-FICAMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,300.45 |
| Auto Parts LubricantsJan 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,294.20 |
| Cleaning Janitorial SuppliesJan 30, 2024 · Public Works Operations | Expense | General Fund | $1,291.75 |
| Cptl-Furn_Fixture_Office EquipApr 29, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $1,290.71 |
| Overtime CompensationDec 1, 2023 · Public Works Operations | Expense | General Fund | $1,288.95 |
| Op Equip Tool Part Under 10KAug 1, 2023 · Public Works Operations | Expense | General Fund | $1,288.23 |
| Cleaning Janitorial SuppliesMay 14, 2024 · Public Works Operations | Expense | General Fund | $1,287.54 |
| Overtime CompensationFeb 9, 2024 · Public Works Operations | Expense | General Fund | $1,285.69 |
| Building MaintenanceApr 2, 2024 · Public Works Operations | Expense | General Fund | $1,285.25 |
| Full-Time SalariesJun 30, 2024 · Engineering | Expense | Water Operations | $1,283.78 |
| Benefits-FICADec 29, 2023 · Engineering | Expense | General Fund | $1,282.53 |
| Workers CompensationNov 17, 2023 · Public Works Operations | Expense | General Fund | $1,280.97 |
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.