City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Alt Contrib Rate ASRSDec 15, 2023 · Engineering | Expense | General Fund | $319.68 |
| Benefits-Alt Contrib Rate ASRSOct 20, 2023 · Engineering | Expense | General Fund | $319.68 |
| Benefits-Alt Contrib Rate ASRSJan 26, 2024 · Engineering | Expense | General Fund | $319.68 |
| Benefits-Alt Contrib Rate ASRSMar 22, 2024 · Engineering | Expense | General Fund | $319.68 |
| Cleaning Janitorial SuppliesAug 2, 2023 · Public Works Operations | Expense | Water Operations | $319.26 |
| Op Equip Tool Part Under 10KJan 1, 2024 · Public Works Operations | Expense | General Fund | $318.55 |
| Legacy Workers CompensationSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $317.75 |
| Benefits-MedicareApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.81 |
| Benefits-DentalApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Benefits-DentalJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Benefits-DentalJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Legacy Workers CompensationAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $315.92 |
| Paid Time OffNov 17, 2023 · Facilities | Expense | Sewer Operations | $315.33 |
| Building Contractors-MaintMay 13, 2024 · Public Works Operations | Expense | General Fund | $315.09 |
| Gas and FuelApr 30, 2024 · Engineering | Expense | General Fund | $314.30 |
| Legacy Workers CompensationSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $314.23 |
| Benefits-DentalMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $314.15 |
| Legacy Workers CompensationNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $314.05 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $313.38 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $313.02 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Engineering | Expense | General Fund | $311.31 |
| Dues and MembershipsNov 1, 2023 · Public Works Operations | Expense | General Fund | $311.26 |
| Paid Sick PayMay 17, 2024 · Engineering | Expense | General Fund | $310.99 |
| Paid Sick PayJun 14, 2024 · Engineering | Expense | Water Operations | $310.99 |
| Paid Time OffMay 31, 2024 · Engineering | Expense | Water Operations | $310.99 |
| Paid Time OffDec 1, 2023 · Engineering | Expense | Water Operations | $310.99 |
| Holiday PayMar 22, 2024 · Engineering | Expense | Water Operations | $310.99 |
| Legacy Workers CompensationOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $310.93 |
| Legacy Workers CompensationNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $310.93 |
| Utilsvc-WaterJul 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $310.29 |
| Vehicle MaintenanceNov 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $310.07 |
| Benefits-MedicareMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $309.77 |
| Paid Sick PayOct 20, 2023 · Engineering | Expense | General Fund | $309.70 |
| Holiday PayMay 31, 2024 · Engineering | Expense | General Fund | $309.70 |
| Safety First Aid SuppliesDec 4, 2023 · Public Works Operations | Expense | General Fund | $309.68 |
| Legacy Workers CompensationOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $309.39 |
| Gas and FuelJun 30, 2024 · Engineering | Expense | Sewer Operations | $308.90 |
| Office SuppliesMay 31, 2024 · Engineering | Expense | General Fund | $308.72 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · Engineering | Expense | General Fund | $308.17 |
| Benefits-DentalApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $307.50 |
| Mach_Equip MaintenanceSep 26, 2023 · Public Works Operations | Expense | Solid Waste Operations | $307.17 |
| Meeting SuppliesJun 30, 2024 · Public Works Operations | Expense | General Fund | $306.66 |
| Op Equip Tool Part Under 10KMar 11, 2024 · Public Works Operations | Expense | General Fund | $306.04 |
| Workers CompensationDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $305.54 |
| Prof Svc-Service AgreementsOct 12, 2023 · Public Works Operations | Expense | General Fund | $304.71 |
| Printing ServicesAug 1, 2023 · Engineering | Expense | General Fund | $304.52 |
| Cleaning Janitorial SuppliesApr 15, 2024 · Public Works Operations | Expense | Water Operations | $304.43 |
| Benefits-MedicareMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $304.13 |
| Holiday PaySep 8, 2023 · Public Works Operations | Expense | General Fund | $304.00 |
| Benefits-DentalFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $303.52 |
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.