City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesJul 24, 2023 · Facilities | Expense | Sewer Operations | $1,711.14 |
| Benefits-FICAApr 5, 2024 · Engineering | Expense | General Fund | $1,707.59 |
| Benefits-FICAMay 3, 2024 · Engineering | Expense | General Fund | $1,706.37 |
| Benefits-FICAJun 14, 2024 · Engineering | Expense | General Fund | $1,706.35 |
| Benefits-FICAApr 19, 2024 · Engineering | Expense | General Fund | $1,702.59 |
| Benefits-FICAMay 17, 2024 · Engineering | Expense | General Fund | $1,701.38 |
| Benefits-FICAJun 28, 2024 · Engineering | Expense | General Fund | $1,700.16 |
| Benefits-FICASep 8, 2023 · Engineering | Expense | General Fund | $1,699.42 |
| Cptl-VehiclesMar 20, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $1,697.67 |
| Op Equip Tool Part Under 10KSep 30, 2023 · Public Works Operations | Expense | General Fund | $1,697.10 |
| Gas and FuelApr 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,695.70 |
| Workers CompensationJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,692.79 |
| Workers CompensationMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,691.57 |
| Paid Time OffJun 28, 2024 · Engineering | Expense | General Fund | $1,689.62 |
| Benefits-FICAOct 20, 2023 · Engineering | Expense | General Fund | $1,687.83 |
| Workers CompensationJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,687.67 |
| Mach_Equip MaintenanceApr 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,684.38 |
| Vehicle MaintenanceJul 12, 2023 · Public Works Operations | Expense | General Fund | $1,673.92 |
| Auto Parts LubricantsOct 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,672.86 |
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | Water Operations | $1,672.43 |
| Workers CompensationJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,671.98 |
| Overtime CompensationMay 31, 2024 · Public Works Operations | Expense | General Fund | $1,671.66 |
| Overtime CompensationNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,665.38 |
| Benefits-Medical EPOOct 20, 2023 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOSep 8, 2023 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPONov 3, 2023 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOSep 8, 2023 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOJun 14, 2024 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOFeb 23, 2024 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOJan 26, 2024 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPODec 1, 2023 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOFeb 23, 2024 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOFeb 9, 2024 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPODec 15, 2023 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOSep 22, 2023 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOJun 28, 2024 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Benefits-Medical EPOJan 12, 2024 · Public Works Operations | Expense | General Fund | $1,664.56 |
| Building MaintenanceNov 8, 2023 · Public Works Operations | Expense | General Fund | $1,664.47 |
| Benefits-FICADec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,662.51 |
| Cptl-Furn_Fixture_Office EquipSep 6, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $1,658.99 |
| Paid Sick PayMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,657.37 |
| Workers CompensationJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,657.08 |
| Paid Time OffSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,653.48 |
| Paid Time OffDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,650.32 |
| Vehicle MaintenanceMay 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,648.75 |
| Paid Sick PayNov 17, 2023 · Engineering | Expense | General Fund | $1,648.64 |
| Repair Maintenance SuppliesFeb 21, 2024 · Public Works Operations | Expense | General Fund | $1,644.80 |
| Mach_Equip MaintenanceFeb 13, 2024 · Public Works Operations | Expense | General Fund | $1,644.48 |
| Benefits-Medical EPOApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,641.55 |
| Full-Time SalariesNov 17, 2023 · Engineering | Expense | Water Operations | $1,640.01 |
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.