City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 8, 2023 · Engineering | Expense | Sewer Operations | $3,778.37 |
| Holiday PayJan 26, 2024 · Public Works Operations | Expense | General Fund | $3,768.32 |
| Vehicle MaintenanceApr 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,767.79 |
| Holiday PayMar 8, 2024 · Public Works Operations | Expense | General Fund | $3,766.88 |
| Auto Parts LubricantsJan 29, 2024 · Public Works Operations | Expense | General Fund | $3,766.11 |
| Benefits-Medical EPOSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,757.68 |
| Benefits-Medical EPOSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,757.68 |
| Benefits-Medical EPOOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,757.68 |
| Benefits-Medical EPOOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,757.68 |
| Paid Time OffNov 17, 2023 · Public Works Operations | Expense | General Fund | $3,756.73 |
| Cptl-VehiclesApr 23, 2024 · Public Works Operations | Expense | General Fund | $3,755.25 |
| Full-Time SalariesFeb 9, 2024 · Engineering | Expense | Sewer Operations | $3,744.39 |
| Holiday PayNov 17, 2023 · Public Works Operations | Expense | General Fund | $3,742.16 |
| Benefits-Medical HMOJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,738.10 |
| Benefits-Medical HMOJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,738.10 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | Sewer Operations | $3,727.39 |
| Vehicle MaintenanceJan 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,723.60 |
| Utilsvc-ElectricityMar 31, 2024 · Public Works Operations | Expense | General Fund | $3,715.03 |
| UniformsAug 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,712.67 |
| Vehicle MaintenanceDec 13, 2023 · Public Works Operations | Expense | General Fund | $3,696.31 |
| Full-Time SalariesJun 30, 2024 · Engineering | Expense | General Fund | $3,680.16 |
| Benefits-Medical HMOMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,672.74 |
| Repair Maintenance SuppliesJul 31, 2023 · Public Works Operations | Expense | General Fund | $3,667.23 |
| Benefits-ASRSJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,656.30 |
| Full-Time SalariesMay 3, 2024 · Engineering | Expense | Water Operations | $3,647.74 |
| Meeting SuppliesJun 30, 2024 · Engineering | Expense | General Fund | $3,647.27 |
| Full-Time SalariesDec 15, 2023 · Engineering | Expense | Sewer Operations | $3,642.41 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | Sewer Operations | $3,629.67 |
| Paid Time OffMay 3, 2024 · Engineering | Expense | General Fund | $3,625.24 |
| Auto Parts LubricantsFeb 7, 2024 · Public Works Operations | Expense | General Fund | $3,618.44 |
| Benefits-Medical HMOSep 8, 2023 · Engineering | Expense | General Fund | $3,616.57 |
| Benefits-Medical HMOAug 11, 2023 · Engineering | Expense | General Fund | $3,616.57 |
| Benefits-Medical HMOSep 22, 2023 · Engineering | Expense | General Fund | $3,616.57 |
| Cptl-Improvements to VehiclesMay 15, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $3,615.09 |
| Utilsvc-ElectricityJan 31, 2024 · Public Works Operations | Expense | General Fund | $3,613.34 |
| Auto Parts LubricantsOct 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,610.97 |
| Full-Time SalariesMay 3, 2024 · Engineering | Expense | Sewer Operations | $3,608.42 |
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | Sewer Operations | $3,599.59 |
| Full-Time SalariesSep 8, 2023 · Engineering | Expense | Water Operations | $3,595.87 |
| Benefits-FICAJun 28, 2024 · Public Works Operations | Expense | General Fund | $3,594.77 |
| Repair Maintenance SuppliesMay 6, 2024 · Public Works Operations | Expense | General Fund | $3,585.59 |
| Overtime CompensationMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,584.53 |
| Benefits-ASRSSep 8, 2023 · Engineering | Expense | General Fund | $3,576.04 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | Sewer Operations | $3,574.60 |
| Utilsvc-ElectricityDec 31, 2023 · Public Works Operations | Expense | General Fund | $3,567.65 |
| Benefits-ASRSDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,557.72 |
| Cleaning Janitorial SuppliesSep 20, 2023 · Public Works Operations | Expense | General Fund | $3,555.93 |
| Paid Time OffJun 14, 2024 · Public Works Operations | Expense | General Fund | $3,538.59 |
| Benefits-ASRSSep 22, 2023 · Engineering | Expense | General Fund | $3,534.14 |
| Overtime CompensationApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,532.67 |
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.