City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 28, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,791.60 |
| Full-Time SalariesAug 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $1,791.60 |
| Paid Sick PayJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,787.80 |
| Repair Maintenance SuppliesJan 16, 2024 · Public Works Operations | Expense | General Fund | $1,774.69 |
| Auto Parts LubricantsJul 31, 2023 · Public Works Operations | Expense | General Fund | $1,774.18 |
| Legacy Workers CompensationSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,773.77 |
| Printing ServicesApr 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,771.77 |
| Printing ServicesSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,771.77 |
| Paid Time OffAug 11, 2023 · Public Works Operations | Expense | General Fund | $1,770.33 |
| Overtime CompensationMay 3, 2024 · Public Works Operations | Expense | General Fund | $1,769.46 |
| Benefits-FICASep 22, 2023 · Engineering | Expense | General Fund | $1,766.45 |
| Gas and FuelJul 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,764.87 |
| Benefits-FICAMay 31, 2024 · Engineering | Expense | General Fund | $1,764.14 |
| Benefits-FICADec 29, 2023 · Engineering | Expense | General Fund | $1,764.13 |
| Vehicle MaintenanceMar 11, 2024 · Public Works Operations | Expense | General Fund | $1,763.76 |
| Benefits-FICASep 8, 2023 · Engineering | Expense | General Fund | $1,761.64 |
| Paid Time OffMar 22, 2024 · Public Works Operations | Expense | General Fund | $1,755.61 |
| Legacy Workers CompensationOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,753.37 |
| Pest Control ServicesMar 7, 2024 · Public Works Operations | Expense | General Fund | $1,748.00 |
| Cptl-Improvements to BuildingsMar 14, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,747.80 |
| Benefits-Medical HMOJun 14, 2024 · Engineering | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOJun 28, 2024 · Engineering | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOMay 3, 2024 · Engineering | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOApr 19, 2024 · Engineering | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOApr 5, 2024 · Engineering | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOMay 17, 2024 · Engineering | Expense | General Fund | $1,747.52 |
| Prof Svc-Service AgreementsApr 30, 2024 · Public Works Operations | Expense | General Fund | $1,746.91 |
| Benefits-FICADec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,743.88 |
| Workers CompensationSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,741.28 |
| Repair Maintenance SuppliesFeb 13, 2024 · Public Works Operations | Expense | General Fund | $1,739.85 |
| Gas and FuelFeb 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,736.78 |
| Benefits-FICASep 22, 2023 · Engineering | Expense | General Fund | $1,735.90 |
| Part-Time Employees WagesAug 11, 2023 · Public Works Operations | Expense | General Fund | $1,735.80 |
| Overtime CompensationDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,735.61 |
| Building MaintenanceAug 31, 2023 · Public Works Operations | Expense | General Fund | $1,732.00 |
| Paid Time OffJun 28, 2024 · Engineering | Expense | General Fund | $1,729.40 |
| Benefits-FICAMar 8, 2024 · Engineering | Expense | General Fund | $1,727.80 |
| Gas and FuelApr 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,725.24 |
| Workers CompensationOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,723.03 |
| Holiday PayJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,721.59 |
| Benefits-FICAJan 12, 2024 · Engineering | Expense | General Fund | $1,720.71 |
| Vehicle MaintenanceApr 30, 2024 · Engineering | Expense | Water Operations | $1,720.03 |
| Paid Time OffJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,719.15 |
| Overtime CompensationSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,716.96 |
| Benefits-FICAMar 22, 2024 · Engineering | Expense | General Fund | $1,716.93 |
| Paid Time OffMay 31, 2024 · Engineering | Expense | General Fund | $1,714.78 |
| Technology Equip Under 10KMar 31, 2024 · Public Works Operations | Expense | General Fund | $1,713.10 |
| Workers CompensationNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,712.71 |
| Prof Svc-Software LicensesJul 5, 2023 · Engineering | Expense | General Fund | $1,712.59 |
| Prof Svc-Software LicensesAug 8, 2023 · Engineering | Expense | General Fund | $1,712.59 |
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.