City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Pest Control ServicesNov 8, 2023 · Public Works Operations | Expense | General Fund | $3,531.00 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | Water Operations | $3,528.94 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Public Works Operations | Expense | General Fund | $3,528.75 |
| Vehicle MaintenanceJun 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,508.40 |
| Operational SuppliesApr 30, 2024 · Public Works Operations | Expense | General Fund | $3,506.93 |
| Cptl-VehiclesSep 30, 2023 · Public Works Operations | Expense | General Fund | $3,498.04 |
| Overtime CompensationMay 3, 2024 · Public Works Operations | Expense | General Fund | $3,497.44 |
| Paid Time OffOct 20, 2023 · Public Works Operations | Expense | General Fund | $3,494.26 |
| Benefits-ASRSDec 29, 2023 · Engineering | Expense | General Fund | $3,493.61 |
| Benefits-ASRSDec 15, 2023 · Engineering | Expense | General Fund | $3,493.61 |
| Cptl-Improvements to VehiclesAug 30, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $3,491.23 |
| Benefits-ASRSNov 3, 2023 · Engineering | Expense | General Fund | $3,478.60 |
| Benefits-ASRSDec 1, 2023 · Engineering | Expense | General Fund | $3,478.59 |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | Water Operations | $3,477.58 |
| Auto Parts LubricantsDec 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,475.10 |
| Paid Time OffJul 28, 2023 · Engineering | Expense | General Fund | $3,466.76 |
| Benefits-ASRSFeb 9, 2024 · Engineering | Expense | General Fund | $3,463.96 |
| Benefits-ASRSApr 5, 2024 · Engineering | Expense | General Fund | $3,463.96 |
| Benefits-ASRSMar 8, 2024 · Engineering | Expense | General Fund | $3,463.96 |
| Benefits-ASRSMay 3, 2024 · Engineering | Expense | General Fund | $3,461.58 |
| Benefits-ASRSJun 14, 2024 · Engineering | Expense | General Fund | $3,461.57 |
| Benefits-ASRSJan 12, 2024 · Engineering | Expense | General Fund | $3,461.57 |
| Benefits-ASRSSep 8, 2023 · Engineering | Expense | General Fund | $3,459.96 |
| Benefits-ASRSFeb 23, 2024 · Engineering | Expense | General Fund | $3,459.05 |
| Benefits-ASRSMar 22, 2024 · Engineering | Expense | General Fund | $3,459.05 |
| Benefits-ASRSApr 19, 2024 · Engineering | Expense | General Fund | $3,459.05 |
| Benefits-ASRSMay 17, 2024 · Engineering | Expense | General Fund | $3,456.67 |
| Benefits-ASRSDec 29, 2023 · Engineering | Expense | General Fund | $3,454.30 |
| Benefits-ASRSJun 28, 2024 · Engineering | Expense | General Fund | $3,454.30 |
| Benefits-ASRSMay 31, 2024 · Engineering | Expense | General Fund | $3,454.29 |
| Benefits-ASRSJan 26, 2024 · Engineering | Expense | General Fund | $3,454.28 |
| Benefits-ASRSOct 20, 2023 · Engineering | Expense | General Fund | $3,431.83 |
| Benefits-ASRSNov 17, 2023 · Engineering | Expense | General Fund | $3,431.83 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | Water Operations | $3,431.68 |
| Auto Parts LubricantsApr 10, 2024 · Public Works Operations | Expense | General Fund | $3,428.53 |
| Building MaintenanceDec 5, 2023 · Public Works Operations | Expense | General Fund | $3,427.30 |
| Full-Time SalariesAug 11, 2023 · Engineering | Expense | Water Operations | $3,417.56 |
| Paid Time OffNov 3, 2023 · Public Works Operations | Expense | General Fund | $3,414.78 |
| Prof Svc-Service AgreementsJun 24, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,404.61 |
| Utilsvc-WaterSep 13, 2023 · Public Works Operations | Expense | Highway User Revenue | $3,404.00 |
| Paid Time OffSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,394.77 |
| Benefits-ASRSSep 22, 2023 · Engineering | Expense | General Fund | $3,392.94 |
| Benefits-Medical HMOMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,384.55 |
| Benefits-Medical HMOMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,384.55 |
| Benefits-Medical HMOApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,384.55 |
| Benefits-Medical HMOApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,384.55 |
| Paid Time OffJun 28, 2024 · Public Works Operations | Expense | General Fund | $3,384.27 |
| Mach_Equip MaintenanceOct 10, 2023 · Public Works Operations | Expense | General Fund | $3,381.50 |
| Full-Time SalariesDec 29, 2023 · Engineering | Expense | Water Operations | $3,379.81 |
| Building Contractors-MaintJun 30, 2024 · Public Works Operations | Expense | General Fund | $3,368.92 |
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.