City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsDec 5, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $36,493.23 |
| Full-Time SalariesDec 1, 2023 · Public Works Operations | Expense | General Fund | $36,267.60 |
| Gas and FuelSep 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $35,467.05 |
| Cptl-Furn_Fixture_Office EquipJan 11, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $34,564.20 |
| Full-Time SalariesJul 14, 2023 · Public Works Operations | Expense | General Fund | $34,527.53 |
| Full-Time SalariesJul 14, 2023 · Public Works Operations | Expense | General Fund | $34,010.83 |
| Full-Time SalariesMar 8, 2024 · Engineering | Expense | General Fund | $32,868.31 |
| Full-Time SalariesJun 28, 2024 · Engineering | Expense | General Fund | $32,798.21 |
| Admin Fee-Dev Svcs RevenueEngineering | Revenue | General Fund | $32,760.00 |
| Cptl-Improvements to BuildingsOct 25, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $32,714.77 |
| Full-Time SalariesAug 11, 2023 · Engineering | Expense | General Fund | $32,705.68 |
| Repair Maintenance SuppliesJun 30, 2024 · Public Works Operations | Expense | General Fund | $32,565.42 |
| Full-Time SalariesFeb 9, 2024 · Engineering | Expense | General Fund | $32,476.26 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | General Fund | $32,392.60 |
| Cptl-VehiclesNov 29, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $32,170.69 |
| Cptl-VehiclesNov 7, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $32,170.69 |
| Full-Time SalariesApr 19, 2024 · Engineering | Expense | General Fund | $31,794.09 |
| Full-Time SalariesJan 12, 2024 · Public Works Operations | Expense | General Fund | $31,669.81 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | General Fund | $31,594.73 |
| Cptl-Machinery and EquipmentDec 11, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $31,513.15 |
| Full-Time SalariesFeb 9, 2024 · Engineering | Expense | General Fund | $31,476.55 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | General Fund | $31,429.98 |
| Auto Parts LubricantsMar 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $31,404.21 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | General Fund | $31,301.27 |
| Full-Time SalariesJan 12, 2024 · Public Works Operations | Expense | General Fund | $31,255.33 |
| Full-Time SalariesJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $31,225.05 |
| Paid Time OffSep 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $30,681.89 |
| Cptl-VehiclesJun 30, 2024 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $30,663.37 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | General Fund | $30,652.10 |
| Full-Time SalariesDec 1, 2023 · Public Works Operations | Expense | General Fund | $30,209.11 |
| Full-Time SalariesMay 3, 2024 · Engineering | Expense | General Fund | $29,966.44 |
| Full-Time SalariesJun 14, 2024 · Engineering | Expense | General Fund | $29,546.80 |
| Gas and FuelOct 25, 2023 · Public Works Operations | Expense | Solid Waste Operations | $29,529.09 |
| Cptl-VehiclesOct 2, 2023 · Public Works Operations | Expense | General Fund | $29,269.05 |
| Cptl-Improvements to VehiclesMay 14, 2024 · Public Works Operations | Expense | General Fund | $29,245.74 |
| Gas and FuelNov 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $29,209.73 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | General Fund | $29,193.10 |
| Gas and FuelOct 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $28,870.32 |
| Auto Parts LubricantsJun 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $28,765.78 |
| Building Contractors-MaintNov 29, 2023 · Public Works Operations | Expense | General Fund | $28,724.42 |
| Building Contractors-MaintMay 7, 2024 · Public Works Operations | Expense | General Fund | $28,451.50 |
| Full-Time SalariesJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $28,331.31 |
| Cptl-Improvements to BuildingsMay 31, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $28,303.09 |
| Cptl-Improvements to BuildingsJan 17, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $28,096.00 |
| Building Contractors-MaintFeb 14, 2024 · Public Works Operations | Expense | General Fund | $28,062.50 |
| Utilsvc-ElectricityOct 31, 2023 · Public Works Operations | Expense | General Fund | $28,048.04 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | General Fund | $27,837.83 |
| Gas and FuelSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $27,665.15 |
| Gas and FuelDec 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $27,453.15 |
| Building Contractors-MaintSep 27, 2023 · Public Works Operations | Expense | General Fund | $27,337.11 |
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.