City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJan 12, 2024 · Public Works Operations | Expense | General Fund | $2,878.72 |
| Benefits-Medical EPOFeb 23, 2024 · Public Works Operations | Expense | General Fund | $2,878.72 |
| Benefits-Medical EPOFeb 9, 2024 · Public Works Operations | Expense | General Fund | $2,878.72 |
| Benefits-Medical EPOJan 26, 2024 · Public Works Operations | Expense | General Fund | $2,878.72 |
| Benefits-Medical EPOMay 3, 2024 · Public Works Operations | Expense | General Fund | $2,878.72 |
| Benefits-FICAAug 11, 2023 · Public Works Operations | Expense | General Fund | $2,878.70 |
| Benefits-FICAJul 14, 2023 · Public Works Operations | Expense | General Fund | $2,878.33 |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | Sewer Operations | $2,877.80 |
| Paid Time OffNov 17, 2023 · Public Works Operations | Expense | General Fund | $2,875.82 |
| Overtime CompensationJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,873.23 |
| Full-Time SalariesJun 28, 2024 · Engineering | Expense | Sewer Operations | $2,871.53 |
| Gas and FuelOct 25, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,870.92 |
| Full-Time SalariesJun 30, 2024 · Engineering | Expense | Water Operations | $2,865.63 |
| Building Contractors-MaintDec 19, 2023 · Public Works Operations | Expense | General Fund | $2,865.00 |
| Repair Maintenance SuppliesOct 10, 2023 · Public Works Operations | Expense | General Fund | $2,859.13 |
| Benefits-FICADec 29, 2023 · Public Works Operations | Expense | General Fund | $2,853.73 |
| Travel and TrainingOct 11, 2023 · Public Works Operations | Expense | General Fund | $2,850.00 |
| Operational SuppliesNov 1, 2023 · Engineering | Expense | Sewer Operations | $2,847.43 |
| Auto Parts LubricantsJul 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,844.99 |
| Overtime CompensationSep 8, 2023 · Public Works Operations | Expense | General Fund | $2,832.81 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | Water Operations | $2,828.67 |
| Auto Parts LubricantsJun 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,828.57 |
| Prof Svc-Service AgreementsNov 27, 2023 · Public Works Operations | Expense | General Fund | $2,828.26 |
| Benefits-ASRSMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,826.26 |
| Travel and TrainingMay 31, 2024 · Public Works Operations | Expense | General Fund | $2,826.09 |
| Paid Time OffFeb 23, 2024 · Engineering | Expense | General Fund | $2,825.23 |
| Gas and FuelOct 25, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,825.04 |
| Benefits-ASRSApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,824.97 |
| Holiday PayJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,823.70 |
| Overtime CompensationMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,822.35 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | Sewer Operations | $2,809.82 |
| Gas and FuelSep 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,808.78 |
| Mach_Equip MaintenanceJun 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,801.61 |
| Gas and FuelNov 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,800.64 |
| Full-Time SalariesDec 1, 2023 · Engineering | Expense | Water Operations | $2,798.93 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | Water Operations | $2,798.93 |
| Full-Time SalariesJun 14, 2024 · Engineering | Expense | Water Operations | $2,798.93 |
| Full-Time SalariesMay 31, 2024 · Engineering | Expense | Water Operations | $2,798.93 |
| Benefits-FICAJul 14, 2023 · Public Works Operations | Expense | General Fund | $2,798.42 |
| Overtime CompensationFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,792.09 |
| Vehicle MaintenanceJan 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,791.48 |
| Gas and FuelDec 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,785.41 |
| Gas and FuelFeb 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,781.52 |
| Benefits-ASRSMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,770.61 |
| Benefits-FICAJul 28, 2023 · Public Works Operations | Expense | General Fund | $2,762.99 |
| Full-Time SalariesNov 17, 2023 · Engineering | Expense | Sewer Operations | $2,759.01 |
| Paid Time OffJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,756.68 |
| Cptl-Machinery and EquipmentOct 26, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $2,752.78 |
| Gas and FuelFeb 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,748.66 |
| Benefits-Medical HMOJul 14, 2023 · Engineering | Expense | General Fund | $2,742.81 |
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.