City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 29, 2023 · Engineering | Expense | General Fund | $23,143.04 |
| Full-Time SalariesNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $23,108.48 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | General Fund | $23,026.65 |
| Prof Svc-Landscape ServicesJun 27, 2024 · Public Works Operations | Expense | General Fund | $23,012.27 |
| Gas and FuelJan 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $22,956.59 |
| Full-Time SalariesJun 28, 2024 · Engineering | Expense | General Fund | $22,928.05 |
| Cptl-Improvements to VehiclesJun 25, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $22,902.85 |
| Utilsvc-StormwaterJun 30, 2024 · Public Works Operations | Expense | General Fund | $22,803.00 |
| Full-Time SalariesJun 14, 2024 · Engineering | Expense | General Fund | $22,750.16 |
| Gas and FuelJun 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | $22,677.29 |
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | General Fund | $22,652.12 |
| Auto Parts LubricantsJul 12, 2023 · Public Works Operations | Expense | General Fund | $22,519.18 |
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | General Fund | $22,409.64 |
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | General Fund | $22,386.43 |
| Full-Time SalariesDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $22,343.40 |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | $22,305.21 |
| Full-Time SalariesApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $22,173.08 |
| Full-Time SalariesFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $22,165.75 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | General Fund | $22,116.04 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | General Fund | $21,794.05 |
| Full-Time SalariesNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $21,775.84 |
| Vehicle MaintenanceJun 30, 2024 · Public Works Operations | Expense | General Fund | $21,755.85 |
| Gas and FuelApr 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,725.58 |
| Full-Time SalariesApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,673.66 |
| Full-Time SalariesJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,630.74 |
| Full-Time SalariesMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,605.69 |
| Full-Time SalariesAug 11, 2023 · Engineering | Expense | General Fund | $21,573.57 |
| Full-Time SalariesMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,481.10 |
| Full-Time SalariesMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,476.47 |
| Gas and FuelApr 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,333.21 |
| Gas and FuelFeb 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,286.62 |
| Full-Time SalariesMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,258.74 |
| Full-Time SalariesOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $21,122.37 |
| Full-Time SalariesSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $21,026.67 |
| Auto Parts LubricantsApr 30, 2024 · Public Works Operations | Expense | General Fund | $20,973.67 |
| Full-Time SalariesDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $20,905.74 |
| Auto Parts LubricantsOct 19, 2023 · Public Works Operations | Expense | General Fund | $20,825.39 |
| Gas and FuelMar 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $20,657.09 |
| Cptl-VehiclesOct 26, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $20,505.55 |
| Auto Parts LubricantsJul 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $20,407.40 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | General Fund | $20,381.43 |
| Building MaintenanceOct 30, 2023 · Public Works Operations | Expense | General Fund | $20,160.11 |
| Full-Time SalariesJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $20,149.75 |
| Cptl-VehiclesSep 20, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $20,081.10 |
| Full-Time SalariesDec 1, 2023 · Engineering | Expense | General Fund | $20,005.26 |
| Cleaning Janitorial SuppliesJan 4, 2024 · Public Works Operations | Expense | General Fund | $19,951.81 |
| Auto Parts LubricantsJan 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,943.21 |
| Full-Time SalariesJul 28, 2023 · Engineering | Expense | General Fund | $19,905.49 |
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | General Fund | $19,756.79 |
| Full-Time SalariesJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,713.99 |
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.