City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | Water Operations | $2,176.94 |
| Full-Time SalariesApr 19, 2024 · Engineering | Expense | Water Operations | $2,176.94 |
| Workers CompensationDec 29, 2023 · Public Works Operations | Expense | General Fund | $2,176.06 |
| Paid Time OffMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,175.90 |
| Op Equip Tool Part Under 10KJan 1, 2024 · Engineering | Expense | Sewer Operations | $2,174.69 |
| Overtime CompensationOct 6, 2023 · Public Works Operations | Expense | General Fund | $2,173.99 |
| Overtime CompensationApr 19, 2024 · Public Works Operations | Expense | General Fund | $2,173.75 |
| Workers CompensationJan 26, 2024 · Public Works Operations | Expense | General Fund | $2,167.81 |
| Workers CompensationJan 12, 2024 · Public Works Operations | Expense | General Fund | $2,163.80 |
| Auto Parts LubricantsJun 12, 2024 · Public Works Operations | Expense | General Fund | $2,162.26 |
| Overtime CompensationMar 22, 2024 · Public Works Operations | Expense | General Fund | $2,161.21 |
| Benefits-FICAMay 31, 2024 · Engineering | Expense | General Fund | $2,159.62 |
| Paid Time OffJan 26, 2024 · Public Works Operations | Expense | General Fund | $2,158.17 |
| Paid Time OffMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,153.87 |
| Mach_Equip MaintenanceNov 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,151.92 |
| Repair Maintenance SuppliesOct 1, 2023 · Public Works Operations | Expense | General Fund | $2,150.13 |
| Full-Time SalariesDec 1, 2023 · Engineering | Expense | Sewer Operations | $2,147.18 |
| Legacy Workers CompensationJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,143.53 |
| Gas and FuelJun 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,141.78 |
| Paid Time OffSep 8, 2023 · Public Works Operations | Expense | General Fund | $2,140.23 |
| Overtime CompensationJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,138.77 |
| Benefits-FICAAug 11, 2023 · Engineering | Expense | General Fund | $2,126.18 |
| Benefits-Medical PPODec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPONov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Benefits-Medical PPOJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,122.40 |
| Holiday PayJun 28, 2024 · Engineering | Expense | General Fund | $2,119.27 |
| Benefits-Medical PPOMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,113.22 |
| Workers CompensationDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,113.20 |
| Paid Time OffJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,108.39 |
| Benefits-FICAJun 14, 2024 · Engineering | Expense | General Fund | $2,108.11 |
| Building MaintenanceOct 17, 2023 · Public Works Operations | Expense | General Fund | $2,107.22 |
| Repair Maintenance SuppliesAug 29, 2023 · Public Works Operations | Expense | General Fund | $2,107.20 |
| Awards and RecognitionApr 30, 2024 · Engineering | Expense | General Fund | $2,105.95 |
| Building MaintenanceDec 6, 2023 · Public Works Operations | Expense | General Fund | $2,091.72 |
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.