City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICANov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,548.79 |
| Cleaning Janitorial SuppliesMar 26, 2024 · Public Works Operations | Expense | General Fund | $1,545.56 |
| Benefits-ASRSJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,541.58 |
| Building MaintenanceJan 23, 2024 · Public Works Operations | Expense | General Fund | $1,540.00 |
| Paid Sick PayAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,538.92 |
| Workers CompensationApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,537.51 |
| Benefits-FICAJun 30, 2024 · Public Works Operations | Expense | General Fund | $1,534.25 |
| Repair Maintenance SuppliesMay 24, 2024 · Public Works Operations | Expense | General Fund | $1,534.14 |
| Travel and TrainingMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,531.63 |
| Operational SuppliesApr 4, 2024 · Public Works Operations | Expense | General Fund | $1,526.93 |
| Benefits-Medical EPOMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,522.25 |
| Benefits-FICAAug 11, 2023 · Engineering | Expense | General Fund | $1,519.42 |
| Paid Sick PayFeb 9, 2024 · Public Works Operations | Expense | General Fund | $1,517.71 |
| Vehicle MaintenanceJan 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,515.59 |
| Benefits-ASRSJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,513.03 |
| Paid Time OffNov 17, 2023 · Engineering | Expense | Water Operations | $1,512.86 |
| Paid Time OffDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,512.54 |
| Building MaintenanceDec 11, 2023 · Public Works Operations | Expense | General Fund | $1,511.72 |
| Part-Time Employees WagesJul 28, 2023 · Public Works Operations | Expense | General Fund | $1,511.40 |
| Benefits-FICAJul 28, 2023 · Engineering | Expense | General Fund | $1,510.75 |
| Auto Parts LubricantsApr 4, 2024 · Public Works Operations | Expense | General Fund | $1,509.90 |
| Benefits-ASRSSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,509.24 |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | $1,508.28 |
| Auto Parts LubricantsMar 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,504.83 |
| Workers CompensationMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,502.81 |
| Gas and FuelJan 8, 2024 · Public Works Operations | Expense | General Fund | $1,501.66 |
| Benefits-ASRSAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,500.41 |
| Benefits-FICASep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,499.81 |
| Benefits-FICAOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,499.33 |
| Benefits-ASRSDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,497.88 |
| Workers CompensationMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,494.02 |
| Prof Svc-Software LicensesJun 30, 2024 · Engineering | Expense | General Fund | $1,493.49 |
| Benefits-ASRSSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,492.36 |
| Benefits-ASRSNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,491.53 |
| Workers CompensationFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,489.43 |
| Cptl-Improvements to VehiclesJun 30, 2024 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $1,486.73 |
| Benefits-Medical EPOMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,486.04 |
| Benefits-Medical EPOMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,486.04 |
| Benefits-Medical EPOMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,486.04 |
| Benefits-Medical EPOJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,486.04 |
| Benefits-Medical EPOJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,486.04 |
| Part-Time Employees WagesJul 14, 2023 · Public Works Operations | Expense | General Fund | $1,485.00 |
| Operational SuppliesMar 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,482.68 |
| Operational SuppliesMar 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,482.68 |
| Workers CompensationFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,480.48 |
| Vehicle MaintenanceFeb 1, 2024 · Public Works Operations | Expense | General Fund | $1,479.76 |
| Holiday PayJun 28, 2024 · Engineering | Expense | General Fund | $1,477.80 |
| Cptl-Improvements to BuildingsOct 1, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,477.73 |
| Auto Parts LubricantsSep 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,477.49 |
| Cleaning Janitorial SuppliesMar 7, 2024 · Public Works Operations | Expense | General Fund | $1,476.96 |
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.