City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-VehiclesJan 10, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $15,198.00 |
| Auto Parts LubricantsMay 13, 2024 · Public Works Operations | Expense | General Fund | $14,763.23 |
| Auto Parts LubricantsMay 28, 2024 · Public Works Operations | Expense | General Fund | $14,755.18 |
| Labor Reimbursement RevEngineering | Revenue | General Fund | $14,587.50 |
| Cptl-Improvements to VehiclesMar 25, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $14,569.39 |
| Full-Time SalariesJun 30, 2024 · Engineering | Expense | General Fund | $14,475.49 |
| Auto Parts LubricantsFeb 13, 2024 · Public Works Operations | Expense | General Fund | $14,390.35 |
| Building Contractors-MaintJan 30, 2024 · Public Works Operations | Expense | General Fund | $14,374.92 |
| Prof Svc-Service AgreementsMay 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $14,241.45 |
| Cptl-Furn_Fixture_Office EquipNov 14, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $14,211.50 |
| Auto Parts LubricantsJan 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $14,207.79 |
| APS Rebates RevenuePublic Works Operations | Revenue | General Fund | $14,125.14 |
| Utilsvc-Propane_Natural GasJan 30, 2024 · Public Works Operations | Expense | General Fund | $14,058.33 |
| Professional_Outside Svc-OtherJan 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $14,044.66 |
| Auto Parts LubricantsFeb 20, 2024 · Public Works Operations | Expense | General Fund | $13,908.54 |
| Auto Parts LubricantsJun 18, 2024 · Public Works Operations | Expense | General Fund | $13,892.32 |
| Auto Parts LubricantsOct 2, 2023 · Public Works Operations | Expense | General Fund | $13,592.62 |
| Vehicle MaintenanceMar 25, 2024 · Public Works Operations | Expense | General Fund | $13,539.33 |
| Building MaintenanceMar 14, 2024 · Public Works Operations | Expense | General Fund | $13,409.95 |
| Auto Parts LubricantsMar 18, 2024 · Public Works Operations | Expense | General Fund | $13,302.59 |
| Auto Parts LubricantsFeb 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $13,149.88 |
| Auto Parts LubricantsOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,146.36 |
| Full-Time SalariesJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,119.42 |
| Radio Equip MaintenanceAug 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $13,094.59 |
| Cptl-VehiclesJan 19, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $13,056.44 |
| Auto Parts LubricantsMar 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $12,980.05 |
| Utilsvc-Propane_Natural GasDec 31, 2023 · Public Works Operations | Expense | General Fund | $12,745.34 |
| Prof Svc-Service AgreementsMay 6, 2024 · Public Works Operations | Expense | General Fund | $12,629.00 |
| Vehicle MaintenanceOct 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $12,596.60 |
| Prof Svc-Service AgreementsJan 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $12,469.47 |
| Sale of Recycled Materials RevPublic Works Operations | Revenue | Solid Waste Operations | $12,428.52 |
| Cptl-Improvements to BuildingsJun 17, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $12,375.00 |
| Cptl-Improvements to BuildingsDec 18, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $12,230.83 |
| Auto Parts LubricantsNov 6, 2023 · Public Works Operations | Expense | General Fund | $12,190.52 |
| Auto Parts LubricantsSep 14, 2023 · Public Works Operations | Expense | General Fund | $12,056.56 |
| Vehicle MaintenanceMar 18, 2024 · Public Works Operations | Expense | General Fund | $12,052.34 |
| Cptl-VehiclesSep 11, 2023 · Public Works Operations | Expense | General Fund | $12,001.89 |
| Paid Time OffDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $11,931.34 |
| Full-Time SalariesJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $11,911.45 |
| Utilsvc-WaterAug 9, 2023 · Public Works Operations | Expense | General Fund | $11,910.82 |
| Vehicle MaintenanceJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $11,905.43 |
| Vehicle MaintenanceApr 30, 2024 · Public Works Operations | Expense | General Fund | $11,889.96 |
| Auto Parts LubricantsFeb 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $11,750.06 |
| Utilsvc-Propane_Natural GasFeb 29, 2024 · Public Works Operations | Expense | General Fund | $11,739.62 |
| Utilsvc-WaterDec 13, 2023 · Public Works Operations | Expense | General Fund | $11,673.48 |
| Full-Time SalariesJun 30, 2024 · Engineering | Expense | General Fund | $11,608.19 |
| Full-Time SalariesOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $11,568.27 |
| Full-Time SalariesDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $11,449.73 |
| Vehicle MaintenanceJan 23, 2024 · Public Works Operations | Expense | General Fund | $11,368.65 |
| Vehicle MaintenanceOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $11,328.85 |
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.