City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers CompensationDec 31, 2023 · Engineering | Expense | General Fund | $343.86 |
| Furn Fixture Equip Under 10KMar 31, 2024 · Public Works Operations | Expense | General Fund | $341.98 |
| Operational SuppliesDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $341.48 |
| Holiday PayJun 14, 2024 · Engineering | Expense | General Fund | $341.39 |
| Uniform_Laundry ServicesSep 20, 2023 · Public Works Operations | Expense | General Fund | $341.26 |
| Legacy Workers CompensationDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $341.04 |
| Benefits-MedicareOct 6, 2023 · Engineering | Expense | Highway User Revenue | $340.96 |
| Dues and MembershipsMar 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $340.00 |
| Dues and MembershipsSep 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $340.00 |
| Spcl Pay-StipendJul 14, 2023 · Public Works Operations | Expense | General Fund | $340.00 |
| Vehicle MaintenanceNov 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $340.00 |
| Spcl Pay-StipendAug 11, 2023 · Public Works Operations | Expense | General Fund | $340.00 |
| Holiday PaySep 22, 2023 · Engineering | Expense | General Fund | $339.90 |
| Paid Time OffSep 22, 2023 · Engineering | Expense | Sewer Operations | $339.90 |
| Paid Sick PayJan 26, 2024 · Engineering | Expense | Sewer Operations | $339.90 |
| Office SuppliesDec 1, 2023 · Engineering | Expense | General Fund | $338.99 |
| Operational SuppliesApr 10, 2024 · Public Works Operations | Expense | General Fund | $338.85 |
| Benefits-MedicareOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $338.61 |
| Paid Sick PaySep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $338.58 |
| Operational SuppliesSep 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $338.25 |
| Mach_Equip MaintenanceMay 31, 2024 · Public Works Operations | Expense | General Fund | $338.10 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Engineering | Expense | General Fund | $337.90 |
| Benefits-457 401ACONTRIB MatchJan 12, 2024 · Engineering | Expense | General Fund | $337.90 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Engineering | Expense | General Fund | $337.90 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Engineering | Expense | General Fund | $337.90 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Engineering | Expense | General Fund | $337.90 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Engineering | Expense | General Fund | $337.90 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Engineering | Expense | General Fund | $337.90 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · Engineering | Expense | General Fund | $337.90 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Engineering | Expense | General Fund | $337.90 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Engineering | Expense | General Fund | $337.90 |
| Utilsvc-Propane_Natural GasNov 30, 2023 · Public Works Operations | Expense | General Fund | $336.98 |
| Operational SuppliesOct 2, 2023 · Public Works Operations | Expense | General Fund | $336.88 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Engineering | Expense | General Fund | $336.82 |
| Uniform_Laundry ServicesAug 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $336.44 |
| Furn Fixture Equip Under 10KOct 1, 2023 · Engineering | Expense | General Fund | $336.34 |
| Vehicle MaintenanceAug 1, 2023 · Public Works Operations | Expense | General Fund | $336.00 |
| Gas and FuelFeb 1, 2024 · Engineering | Expense | General Fund | $335.96 |
| Benefits-MedicareApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $335.87 |
| Operational SuppliesAug 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $335.84 |
| Gas and FuelJun 25, 2024 · Engineering | Expense | General Fund | $335.17 |
| Paid Sick PayFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $335.04 |
| Holiday PayJun 30, 2024 · Engineering | Expense | General Fund | $335.03 |
| Paid Time OffMar 22, 2024 · Engineering | Expense | General Fund | $334.34 |
| Paid Sick PayMay 31, 2024 · Engineering | Expense | General Fund | $334.34 |
| Holiday PayFeb 9, 2024 · Engineering | Expense | General Fund | $334.34 |
| Cleaning Janitorial SuppliesFeb 21, 2024 · Public Works Operations | Expense | Solid Waste Operations | $332.60 |
| Paid Sick PayDec 29, 2023 · Engineering | Expense | General Fund | $332.31 |
| Holiday PayDec 15, 2023 · Engineering | Expense | General Fund | $332.31 |
| Legacy Workers CompensationDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $331.84 |
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.