City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 15, 2023 · Engineering | Expense | General Fund | $19,671.73 |
| Full-Time SalariesDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $19,590.87 |
| Full-Time SalariesJun 30, 2024 · Public Works Operations | Expense | General Fund | $19,513.71 |
| Auto Parts LubricantsJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,455.33 |
| Paid Time OffOct 6, 2023 · Engineering | Expense | Highway User Revenue | $19,438.86 |
| Full-Time SalariesMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,369.98 |
| Cleaning Janitorial SuppliesApr 15, 2024 · Public Works Operations | Expense | General Fund | $19,180.15 |
| Cptl-Improvements to BuildingsJan 29, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $19,151.70 |
| Cleaning Janitorial SuppliesJun 30, 2024 · Public Works Operations | Expense | General Fund | $19,151.69 |
| Auto Parts LubricantsJun 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,132.07 |
| Utilsvc-ElectricityOct 30, 2023 · Public Works Operations | Expense | General Fund | $19,127.03 |
| Auto Parts LubricantsOct 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $19,067.11 |
| Auto Parts LubricantsJan 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,051.22 |
| Cptl-VehiclesMay 13, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $18,985.35 |
| Building Contractors-MaintOct 9, 2023 · Public Works Operations | Expense | General Fund | $18,941.50 |
| Auto Parts LubricantsMar 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $18,902.76 |
| Paid Time OffOct 13, 2023 · Engineering | Expense | General Fund | $18,774.72 |
| Auto Parts LubricantsOct 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $18,617.19 |
| Operational SuppliesJun 30, 2024 · Public Works Operations | Expense | General Fund | $18,565.34 |
| Auto Parts LubricantsSep 26, 2023 · Public Works Operations | Expense | Solid Waste Operations | $18,444.17 |
| Auto Parts LubricantsApr 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $18,230.82 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $18,051.65 |
| Full-Time SalariesJun 30, 2024 · Public Works Operations | Expense | General Fund | $18,025.54 |
| Vehicle MaintenanceJan 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $17,742.43 |
| Cptl-Machinery and EquipmentFeb 9, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $17,691.51 |
| Auto Parts LubricantsJun 5, 2024 · Public Works Operations | Expense | General Fund | $17,674.13 |
| Cleaning Janitorial SuppliesJul 24, 2023 · Public Works Operations | Expense | General Fund | $17,621.95 |
| Professional_Outside Svc-OtherMar 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $17,510.21 |
| Auto Parts LubricantsJun 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $17,501.52 |
| Cptl-VehiclesMar 25, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $17,323.39 |
| Prof Svc-Service AgreementsMar 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $17,308.06 |
| Auto Parts LubricantsSep 26, 2023 · Public Works Operations | Expense | General Fund | $17,148.76 |
| Auto Parts LubricantsNov 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $16,992.96 |
| Building MaintenanceDec 18, 2023 · Public Works Operations | Expense | General Fund | $16,869.00 |
| Full-Time SalariesAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $16,730.94 |
| Vehicle MaintenanceApr 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $16,678.87 |
| Vehicle MaintenanceMar 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $16,678.87 |
| Cptl-Furn_Fixture_Office EquipMar 25, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $16,566.00 |
| Auto Parts LubricantsDec 4, 2023 · Public Works Operations | Expense | General Fund | $16,536.50 |
| Paid Time OffSep 25, 2023 · Public Works Operations | Expense | General Fund | $16,132.79 |
| Auto Parts LubricantsMar 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $16,015.81 |
| Auto Parts LubricantsSep 11, 2023 · Public Works Operations | Expense | General Fund | $16,008.55 |
| Full-Time SalariesJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $16,006.37 |
| Holiday PayJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $15,930.79 |
| Cptl-VehiclesDec 27, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $15,811.88 |
| Cptl-Improvements to BuildingsJan 30, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $15,666.25 |
| Cptl-Improvements to BuildingsJun 20, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $15,538.47 |
| Auto Parts LubricantsJan 3, 2024 · Public Works Operations | Expense | General Fund | $15,362.57 |
| Prof Svc-Service AgreementsMar 4, 2024 · Public Works Operations | Expense | General Fund | $15,348.00 |
| Utilsvc-WaterSep 13, 2023 · Public Works Operations | Expense | General Fund | $15,340.98 |
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.