City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelSep 14, 2023 · Public Works Operations | Expense | General Fund | $1,635.59 |
| Workers CompensationSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,633.30 |
| Overtime CompensationAug 11, 2023 · Public Works Operations | Expense | General Fund | $1,632.88 |
| Benefits-ASRSJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,630.66 |
| Professional_Outside Svc-OtherNov 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,629.62 |
| Prof Svc-Service AgreementsAug 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,620.00 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Public Works Operations | Expense | General Fund | $1,618.57 |
| Auto Parts LubricantsJan 16, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,615.23 |
| Gas and FuelOct 30, 2023 · Public Works Operations | Expense | General Fund | $1,614.81 |
| Workers CompensationOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,614.51 |
| Overtime CompensationSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,613.53 |
| Meeting SuppliesFeb 1, 2024 · Engineering | Expense | General Fund | $1,613.41 |
| Auto Parts LubricantsJan 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,611.00 |
| Auto Parts LubricantsNov 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,607.28 |
| Overtime CompensationOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,604.16 |
| Benefits-ASRSJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,603.89 |
| Benefits-FICAOct 6, 2023 · Engineering | Expense | General Fund | $1,603.09 |
| Paid Time OffJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,596.65 |
| Travel and TrainingFeb 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,596.55 |
| Benefits-FICADec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,592.37 |
| Workers CompensationJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,591.62 |
| Travel and TrainingFeb 1, 2024 · Engineering | Expense | Water Operations | $1,590.00 |
| Benefits-FICANov 3, 2023 · Engineering | Expense | General Fund | $1,585.78 |
| Benefits-FICADec 15, 2023 · Engineering | Expense | General Fund | $1,584.12 |
| Paid Time OffJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,583.82 |
| Paid Time OffMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,582.18 |
| Benefits-Medical HMOAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,580.86 |
| Benefits-Medical HMOJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,580.86 |
| Benefits-Medical HMOJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,580.86 |
| Benefits-FICAOct 20, 2023 · Engineering | Expense | General Fund | $1,580.81 |
| Benefits-FICAMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,580.71 |
| Benefits-FICANov 17, 2023 · Engineering | Expense | General Fund | $1,579.58 |
| Benefits-FICASep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,578.85 |
| Benefits-FICADec 1, 2023 · Engineering | Expense | General Fund | $1,577.52 |
| Benefits-ASRSDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,576.46 |
| Overtime CompensationApr 5, 2024 · Public Works Operations | Expense | General Fund | $1,576.14 |
| Prof Svc-Service AgreementsMar 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,575.00 |
| Prof Svc-Service AgreementsMay 15, 2024 · Public Works Operations | Expense | General Fund | $1,574.31 |
| Benefits-FICAMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,570.47 |
| Benefits-FICANov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,570.32 |
| Benefits-FICAJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,568.24 |
| Benefits-FICAJun 30, 2024 · Public Works Operations | Expense | General Fund | $1,567.87 |
| Benefits-ASRSJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,565.77 |
| Benefits-FICAFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,563.13 |
| Prof Svc-Recording_LicensefeesMay 9, 2024 · Engineering | Expense | Water Operations | $1,560.00 |
| Overtime CompensationDec 29, 2023 · Public Works Operations | Expense | General Fund | $1,559.62 |
| Holiday PayDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,555.37 |
| Benefits-FICAJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,552.70 |
| Workers CompensationJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,551.62 |
| Workers CompensationApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,549.74 |
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.