City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers CompensationApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,087.13 |
| Benefits-FICAMay 3, 2024 · Engineering | Expense | General Fund | $2,082.84 |
| Paid Time OffDec 29, 2023 · Public Works Operations | Expense | General Fund | $2,080.08 |
| Benefits-FICAJun 28, 2024 · Engineering | Expense | General Fund | $2,079.31 |
| Cptl-Machinery and EquipmentMar 4, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $2,078.28 |
| Repair Maintenance SuppliesFeb 14, 2024 · Public Works Operations | Expense | General Fund | $2,071.92 |
| Paid Time OffJun 30, 2024 · Public Works Operations | Expense | General Fund | $2,071.67 |
| Legacy Workers CompensationApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,070.63 |
| Benefits-FICAMar 8, 2024 · Engineering | Expense | General Fund | $2,070.46 |
| Gas and FuelFeb 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,069.07 |
| Benefits-FICAFeb 9, 2024 · Engineering | Expense | General Fund | $2,066.71 |
| Benefits-FICAJan 12, 2024 · Engineering | Expense | General Fund | $2,066.71 |
| Benefits-FICAApr 5, 2024 · Engineering | Expense | General Fund | $2,066.71 |
| Benefits-Medical PPOJul 28, 2023 · Public Works Operations | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOAug 11, 2023 · Public Works Operations | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOJul 14, 2023 · Public Works Operations | Expense | General Fund | $2,066.47 |
| Vehicle MaintenanceSep 26, 2023 · Public Works Operations | Expense | General Fund | $2,063.05 |
| Vehicle MaintenanceMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,061.26 |
| Vehicle MaintenanceMar 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,057.59 |
| Paid Time OffNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,054.38 |
| Auto Parts LubricantsMar 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,052.36 |
| Paid Sick PayOct 20, 2023 · Engineering | Expense | General Fund | $2,052.17 |
| Gas and FuelJun 30, 2024 · Public Works Operations | Expense | General Fund | $2,050.97 |
| Benefits-Medical EPONov 17, 2023 · Public Works Operations | Expense | General Fund | $2,046.44 |
| Benefits-Medical EPODec 1, 2023 · Public Works Operations | Expense | General Fund | $2,046.44 |
| Benefits-Medical EPONov 3, 2023 · Public Works Operations | Expense | General Fund | $2,046.44 |
| Paid Sick PayNov 3, 2023 · Engineering | Expense | General Fund | $2,044.20 |
| Benefits-Medical HMOSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,043.29 |
| Op Equip Tool Part Under 10KJan 23, 2024 · Public Works Operations | Expense | General Fund | $2,040.42 |
| Vehicle MaintenanceApr 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,040.00 |
| Benefits-FICAApr 19, 2024 · Engineering | Expense | General Fund | $2,036.93 |
| Benefits-FICAJan 26, 2024 · Engineering | Expense | General Fund | $2,035.40 |
| Benefits-FICAMay 17, 2024 · Engineering | Expense | General Fund | $2,035.40 |
| Benefits-FICAMar 22, 2024 · Engineering | Expense | General Fund | $2,035.39 |
| Benefits-FICAFeb 23, 2024 · Engineering | Expense | General Fund | $2,035.37 |
| Cleaning Janitorial SuppliesApr 2, 2024 · Public Works Operations | Expense | General Fund | $2,030.82 |
| Legacy Workers CompensationNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,029.31 |
| Cptl-VehiclesJun 30, 2024 · Public Works Operations | Expense | General Fund | $2,025.84 |
| Legacy Workers CompensationMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,023.94 |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | $2,022.50 |
| Paid Time OffFeb 23, 2024 · Engineering | Expense | General Fund | $2,021.86 |
| Paid Time OffDec 1, 2023 · Public Works Operations | Expense | General Fund | $2,020.98 |
| Paid Time OffMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,016.08 |
| Legacy Workers CompensationMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,012.09 |
| Gas and FuelMar 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,010.87 |
| Legacy Workers CompensationFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,005.90 |
| Travel and TrainingJan 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,002.41 |
| Legacy Workers CompensationAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $1,999.11 |
| Paid Time OffApr 19, 2024 · Engineering | Expense | General Fund | $1,996.94 |
| Utilsvc-Cell Phone_PagersJun 30, 2024 · Public Works Operations | Expense | General Fund | $1,996.45 |
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.