City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 14, 2024 · Public Works Operations | Expense | General Fund | $3,079.90 |
| Benefits-ASRSAug 11, 2023 · Engineering | Expense | General Fund | $3,078.64 |
| Benefits-ASRSMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,072.03 |
| Holiday PayJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,070.80 |
| Benefits-FICAFeb 9, 2024 · Public Works Operations | Expense | General Fund | $3,066.59 |
| Benefits-ASRSJul 28, 2023 · Engineering | Expense | General Fund | $3,061.67 |
| Benefits-FICAApr 5, 2024 · Public Works Operations | Expense | General Fund | $3,060.42 |
| Overtime CompensationNov 3, 2023 · Public Works Operations | Expense | General Fund | $3,059.21 |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | $3,056.86 |
| Overtime CompensationDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,056.33 |
| Operational SuppliesJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,056.00 |
| Operational SuppliesDec 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,056.00 |
| Operational SuppliesApr 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,056.00 |
| Operational SuppliesFeb 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,056.00 |
| Operational SuppliesMay 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,056.00 |
| Operational SuppliesOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,056.00 |
| Building MaintenanceSep 27, 2023 · Public Works Operations | Expense | General Fund | $3,053.92 |
| Full-Time SalariesMay 31, 2024 · Engineering | Expense | Water Operations | $3,053.74 |
| Benefits-ASRSSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,053.64 |
| Benefits-FICAMar 8, 2024 · Public Works Operations | Expense | General Fund | $3,052.70 |
| Benefits-FICAMay 3, 2024 · Public Works Operations | Expense | General Fund | $3,052.61 |
| Gas and FuelOct 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,052.29 |
| Paid Sick PayDec 15, 2023 · Public Works Operations | Expense | General Fund | $3,050.91 |
| Vehicle MaintenanceSep 14, 2023 · Public Works Operations | Expense | General Fund | $3,050.47 |
| Benefits-FICAMay 3, 2024 · Public Works Operations | Expense | General Fund | $3,048.98 |
| Building MaintenanceFeb 28, 2024 · Public Works Operations | Expense | General Fund | $3,048.38 |
| Paid Time OffJun 28, 2024 · Public Works Operations | Expense | General Fund | $3,044.38 |
| Computer SuppliesAug 1, 2023 · Engineering | Expense | General Fund | $3,031.70 |
| Paid Time OffJun 30, 2024 · Engineering | Expense | General Fund | $3,031.70 |
| Holiday PayJun 30, 2024 · Public Works Operations | Expense | General Fund | $3,029.81 |
| Benefits-FICAJan 26, 2024 · Public Works Operations | Expense | General Fund | $3,020.83 |
| Benefits-ASRSFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,019.53 |
| Paid Time OffJun 30, 2024 · Engineering | Expense | General Fund | $3,019.50 |
| Prof Svc-Service AgreementsJun 24, 2024 · Public Works Operations | Expense | General Fund | $3,019.19 |
| Full-Time SalariesMay 31, 2024 · Engineering | Expense | Sewer Operations | $3,014.42 |
| Benefits-FICAMar 22, 2024 · Public Works Operations | Expense | General Fund | $3,011.85 |
| UniformsFeb 20, 2024 · Public Works Operations | Expense | General Fund | $3,007.59 |
| Benefits-FICAJan 12, 2024 · Public Works Operations | Expense | General Fund | $3,001.28 |
| Benefits-FICADec 15, 2023 · Public Works Operations | Expense | General Fund | $2,999.27 |
| Auto Parts LubricantsFeb 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,995.69 |
| Benefits-ASRSApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,992.46 |
| Benefits-FICAMay 17, 2024 · Public Works Operations | Expense | General Fund | $2,991.03 |
| Paid Time OffAug 11, 2023 · Engineering | Expense | General Fund | $2,988.60 |
| Full-Time SalariesSep 22, 2023 · Engineering | Expense | Sewer Operations | $2,979.77 |
| Benefits-FICASep 22, 2023 · Public Works Operations | Expense | General Fund | $2,978.94 |
| Benefits-ASRSOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $2,978.07 |
| Paid Time OffApr 19, 2024 · Public Works Operations | Expense | General Fund | $2,977.14 |
| Auto Parts LubricantsMar 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,976.86 |
| Op Equip Tool Part Under 10KMar 31, 2024 · Engineering | Expense | Sewer Operations | $2,975.73 |
| Benefits-Medical HMOOct 6, 2023 · Engineering | Expense | General Fund | $2,974.83 |
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.