City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelMay 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,472.69 |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | Water Operations | $2,472.05 |
| Gas and FuelMay 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,465.95 |
| Gas and FuelMay 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,458.03 |
| Paid Time OffOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,457.88 |
| Building MaintenanceMar 31, 2024 · Public Works Operations | Expense | General Fund | $2,457.26 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | Highway User Revenue | $2,456.11 |
| Benefits-Medical HMONov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,454.62 |
| Benefits-Medical HMOJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,454.62 |
| Benefits-Medical HMOFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,454.62 |
| Benefits-Medical HMODec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,454.62 |
| Benefits-Medical HMODec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,454.62 |
| Benefits-Medical HMOOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,454.62 |
| Benefits-Medical HMONov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,454.62 |
| Benefits-Medical HMOJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,454.62 |
| Gas and FuelNov 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,451.54 |
| Benefits-Medical PPOJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,447.68 |
| Gas and FuelNov 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,446.62 |
| Gas and FuelJan 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,442.02 |
| Cleaning Janitorial SuppliesAug 2, 2023 · Public Works Operations | Expense | General Fund | $2,429.68 |
| Paid Time OffJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,420.59 |
| Vehicle MaintenanceSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,412.78 |
| Benefits-Medical PPOJan 26, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOMar 8, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOFeb 9, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOMar 22, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPONov 3, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOAug 11, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOJul 28, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPONov 17, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOSep 8, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOOct 20, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOJun 28, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOApr 5, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOSep 8, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPODec 15, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPODec 1, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOFeb 23, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOOct 6, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOMay 17, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOJan 12, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOMay 3, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOApr 19, 2024 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOJul 14, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Benefits-Medical PPOSep 22, 2023 · Engineering | Expense | General Fund | $2,411.02 |
| Vehicle MaintenanceApr 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,409.56 |
| Benefits-ASRSAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,403.81 |
| Full-Time SalariesJul 28, 2023 · Engineering | Expense | Sewer Operations | $2,401.78 |
| Cptl-Improvements to BuildingsJan 23, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $2,400.00 |
| Paid Sick PayOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,396.37 |
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.