City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceOct 25, 2023 · Public Works Operations | Expense | General Fund | $3,368.70 |
| Overtime CompensationMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,367.48 |
| Overtime CompensationJun 28, 2024 · Public Works Operations | Expense | General Fund | $3,362.41 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | Water Operations | $3,358.27 |
| Overtime CompensationNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,350.68 |
| Benefits-FICASep 8, 2023 · Public Works Operations | Expense | General Fund | $3,341.46 |
| Full-Time SalariesOct 6, 2023 · Engineering | Expense | Sewer Operations | $3,336.50 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | Water Operations | $3,323.55 |
| Full-Time SalariesFeb 9, 2024 · Engineering | Expense | Water Operations | $3,323.54 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | Water Operations | $3,323.54 |
| Radio SuppliesMar 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,315.50 |
| Paid Time OffApr 2, 2024 · Public Works Operations | Expense | General Fund | $3,312.57 |
| Repair Maintenance SuppliesJan 9, 2024 · Public Works Operations | Expense | General Fund | $3,293.21 |
| Building Contractors-MaintJun 17, 2024 · Public Works Operations | Expense | General Fund | $3,291.44 |
| Utilsvc-ElectricityFeb 28, 2024 · Public Works Operations | Expense | General Fund | $3,288.23 |
| Utilsvc-ElectricityNov 30, 2023 · Public Works Operations | Expense | General Fund | $3,287.86 |
| Benefits-FICADec 29, 2023 · Public Works Operations | Expense | General Fund | $3,286.40 |
| Benefits-FICAMay 31, 2024 · Public Works Operations | Expense | General Fund | $3,273.36 |
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | Water Operations | $3,271.67 |
| Full-Time SalariesDec 15, 2023 · Engineering | Expense | Water Operations | $3,271.67 |
| Cptl-Improvements to BuildingsMar 13, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $3,266.30 |
| Benefits-ASRSDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,261.27 |
| Benefits-ASRSJun 30, 2024 · Public Works Operations | Expense | General Fund | $3,254.80 |
| Full-Time SalariesDec 29, 2023 · Engineering | Expense | Sewer Operations | $3,251.70 |
| Benefits-ASRSMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,250.75 |
| Vehicle MaintenanceMay 13, 2024 · Public Works Operations | Expense | General Fund | $3,247.83 |
| Auto Parts LubricantsFeb 28, 2024 · Public Works Operations | Expense | General Fund | $3,239.86 |
| Benefits-ASRSSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,238.16 |
| Benefits-ASRSOct 6, 2023 · Engineering | Expense | General Fund | $3,237.09 |
| Benefits-ASRSDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,231.29 |
| Benefits-ASRSFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,227.19 |
| Gas and FuelSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,224.24 |
| Holiday PayJul 14, 2023 · Public Works Operations | Expense | General Fund | $3,224.24 |
| Overtime CompensationJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,221.90 |
| Benefits-ASRSJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,221.76 |
| Benefits-FICAJun 28, 2024 · Public Works Operations | Expense | General Fund | $3,220.17 |
| Prof Svc-Service AgreementsMar 7, 2024 · Public Works Operations | Expense | General Fund | $3,220.00 |
| Workers CompensationJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,218.22 |
| Benefits-ASRSNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,218.03 |
| Benefits-FICAFeb 9, 2024 · Public Works Operations | Expense | General Fund | $3,217.43 |
| Benefits-ASRSJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,213.52 |
| Repair Maintenance SuppliesSep 30, 2023 · Public Works Operations | Expense | General Fund | $3,212.72 |
| Benefits-FICAMar 8, 2024 · Public Works Operations | Expense | General Fund | $3,205.72 |
| Paid Time OffMay 31, 2024 · Public Works Operations | Expense | General Fund | $3,205.66 |
| Furn Fixture Equip Under 10KJun 30, 2024 · Engineering | Expense | General Fund | $3,205.46 |
| Full-Time SalariesMar 8, 2024 · Engineering | Expense | Water Operations | $3,204.74 |
| Benefits-ASRSNov 3, 2023 · Engineering | Expense | General Fund | $3,203.20 |
| Auto Parts LubricantsOct 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,200.11 |
| Benefits-ASRSDec 15, 2023 · Engineering | Expense | General Fund | $3,199.93 |
| Benefits-ASRSOct 20, 2023 · Engineering | Expense | General Fund | $3,193.48 |
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.