City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsAug 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,382.58 |
| Holiday PayJan 12, 2024 · Engineering | Expense | General Fund | $2,360.00 |
| Auto Parts LubricantsMar 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,359.62 |
| Repair Maintenance SuppliesNov 1, 2023 · Public Works Operations | Expense | General Fund | $2,352.31 |
| Prof Svc-Service AgreementsDec 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,340.00 |
| Overtime CompensationFeb 9, 2024 · Public Works Operations | Expense | General Fund | $2,339.43 |
| Benefits-ASRSJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,337.96 |
| Paid Time OffDec 15, 2023 · Engineering | Expense | General Fund | $2,337.33 |
| Travel and TrainingSep 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,336.74 |
| Holiday PayJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,336.30 |
| Benefits-FICAJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,336.25 |
| Auto Parts LubricantsJan 16, 2024 · Public Works Operations | Expense | General Fund | $2,335.56 |
| Prof Svc-Service AgreementsDec 20, 2023 · Public Works Operations | Expense | General Fund | $2,331.68 |
| Paid Time OffJul 14, 2023 · Engineering | Expense | Water Operations | $2,330.60 |
| Professional_Outside Svc-OtherNov 27, 2023 · Engineering | Expense | General Fund | $2,325.00 |
| Gas and FuelApr 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,324.59 |
| Prof Svc-Service AgreementsJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,323.89 |
| Gas and FuelApr 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,313.55 |
| Repair Maintenance SuppliesJan 1, 2024 · Public Works Operations | Expense | General Fund | $2,311.09 |
| Overtime CompensationDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,308.86 |
| Full-Time SalariesFeb 27, 2024 · Engineering | Expense | General Fund | $2,307.70 |
| Pest Control ServicesJun 24, 2024 · Public Works Operations | Expense | General Fund | $2,306.11 |
| Legacy Workers CompensationDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,294.96 |
| Holiday PaySep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,294.10 |
| Holiday PayJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,290.90 |
| Vehicle MaintenanceAug 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,288.57 |
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | Sewer Operations | $2,283.14 |
| Legacy Workers CompensationMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,278.17 |
| Prof Svc-Service AgreementsApr 1, 2024 · Public Works Operations | Expense | General Fund | $2,275.00 |
| Legacy Workers CompensationJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,272.88 |
| Auto Parts LubricantsOct 1, 2023 · Public Works Operations | Expense | General Fund | $2,263.27 |
| Paid Time OffApr 5, 2024 · Engineering | Expense | General Fund | $2,261.37 |
| Building MaintenanceApr 30, 2024 · Public Works Operations | Expense | General Fund | $2,260.84 |
| Auto Parts LubricantsApr 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,249.18 |
| Full-Time SalariesJul 28, 2023 · Engineering | Expense | Water Operations | $2,234.23 |
| Legacy Workers CompensationJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,231.68 |
| Benefits-ASRSJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,230.53 |
| Paid Sick PaySep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,229.92 |
| Radio SuppliesJan 16, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,222.65 |
| Benefits-Medical PPOJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,217.87 |
| Utilsvc-WaterJul 12, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,216.24 |
| Paid Time OffFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,215.17 |
| Gas and FuelJun 30, 2024 · Public Works Operations | Expense | General Fund | $2,213.77 |
| Overtime CompensationOct 6, 2023 · Public Works Operations | Expense | General Fund | $2,213.32 |
| Paid Time OffSep 22, 2023 · Public Works Operations | Expense | General Fund | $2,209.93 |
| Benefits-ASRSJun 30, 2024 · Engineering | Expense | General Fund | $2,207.16 |
| Cptl-Improvements to VehiclesJan 29, 2024 · Public Works Operations | Expense | General Fund | $2,200.16 |
| Full-Time SalariesJun 28, 2024 · Engineering | Expense | Water Operations | $2,191.61 |
| Legacy Workers CompensationDec 31, 2023 · Public Works Operations | Expense | General Fund | $2,180.63 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | Water Operations | $2,176.94 |
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.