City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOFeb 9, 2024 · Public Works Operations | Expense | General Fund | $2,697.19 |
| Benefits-Medical PPOJan 26, 2024 · Public Works Operations | Expense | General Fund | $2,697.19 |
| Benefits-Medical PPOApr 19, 2024 · Public Works Operations | Expense | General Fund | $2,697.19 |
| Benefits-FICAJan 12, 2024 · Public Works Operations | Expense | General Fund | $2,696.92 |
| Op Equip Tool Part Under 10KOct 1, 2023 · Public Works Operations | Expense | General Fund | $2,696.62 |
| Overtime CompensationJul 28, 2023 · Public Works Operations | Expense | General Fund | $2,688.98 |
| Paid Time OffJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,688.20 |
| Paid Time OffJun 14, 2024 · Engineering | Expense | General Fund | $2,685.78 |
| Gas and FuelSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,683.24 |
| Overtime CompensationOct 20, 2023 · Public Works Operations | Expense | General Fund | $2,683.20 |
| Books and SubscriptionsMay 31, 2024 · Public Works Operations | Expense | General Fund | $2,678.86 |
| Utilsvc-WaterNov 8, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,678.49 |
| Paid Time OffMar 8, 2024 · Engineering | Expense | General Fund | $2,678.31 |
| Holiday PayJul 14, 2023 · Engineering | Expense | General Fund | $2,675.57 |
| Overtime CompensationMay 31, 2024 · Public Works Operations | Expense | General Fund | $2,673.90 |
| Benefits-Medical HMOOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,672.38 |
| Gas and FuelMay 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,662.15 |
| Repair Maintenance SuppliesAug 28, 2023 · Public Works Operations | Expense | General Fund | $2,651.25 |
| Holiday PayMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,641.20 |
| Travel and TrainingOct 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,639.45 |
| Holiday PayDec 1, 2023 · Engineering | Expense | General Fund | $2,637.50 |
| Phone SuppliesJul 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,631.08 |
| Gas and FuelOct 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,618.40 |
| Prof Svc-Software LicensesJun 7, 2024 · Engineering | Expense | General Fund | $2,617.26 |
| Benefits-FICAAug 11, 2023 · Public Works Operations | Expense | General Fund | $2,617.13 |
| Paid Time OffApr 5, 2024 · Public Works Operations | Expense | General Fund | $2,614.52 |
| Utilsvc-Sanitation_LandfillAug 31, 2023 · Public Works Operations | Expense | Highway User Revenue | $2,600.00 |
| Legacy Workers CompensationJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,589.04 |
| Gas and FuelMar 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,587.47 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | Sewer Operations | $2,572.06 |
| Utilsvc-Propane_Natural GasMay 30, 2024 · Public Works Operations | Expense | General Fund | $2,569.77 |
| Gas and FuelApr 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,565.13 |
| Auto Parts LubricantsApr 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,563.31 |
| Gas and FuelNov 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,552.27 |
| Paid Time OffDec 29, 2023 · Public Works Operations | Expense | General Fund | $2,551.88 |
| Benefits-Medical HMOSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,551.44 |
| Dues and MembershipsFeb 27, 2024 · Engineering | Expense | General Fund | $2,541.85 |
| Paid Time OffDec 1, 2023 · Engineering | Expense | General Fund | $2,541.13 |
| Paid Time OffDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,529.84 |
| Vehicle MaintenanceJan 10, 2024 · Public Works Operations | Expense | General Fund | $2,521.08 |
| Full-Time SalariesSep 22, 2023 · Engineering | Expense | Water Operations | $2,504.47 |
| Prof Svc-Service AgreementsMar 27, 2024 · Public Works Operations | Expense | General Fund | $2,501.44 |
| Employee Certs_LicensingOct 31, 2023 · Public Works Operations | Expense | General Fund | $2,500.00 |
| Employee Certs_LicensingOct 31, 2023 · Public Works Operations | Expense | General Fund | $2,500.00 |
| Paid Time OffJul 28, 2023 · Public Works Operations | Expense | General Fund | $2,494.92 |
| Paid Time OffOct 20, 2023 · Engineering | Expense | Highway User Revenue | $2,493.53 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | Water Operations | $2,487.94 |
| Paid Time OffApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,485.81 |
| Overtime CompensationApr 5, 2024 · Public Works Operations | Expense | General Fund | $2,477.11 |
| Auto Parts LubricantsDec 4, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,475.88 |
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.