City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationAug 11, 2023 · Engineering | Expense | General Fund | $3.85 |
| Paid Sick PayMay 17, 2024 · Public Works Operations | Expense | Water Operations | $3.81 |
| Workers CompensationJun 30, 2024 · Engineering | Expense | General Fund | $3.74 |
| Benefits-FICAMar 8, 2024 · Engineering | Expense | Highway User Revenue | $3.65 |
| Benefits - ASRS LtdJul 28, 2023 · Public Works Operations | Expense | Highway User Revenue | $3.62 |
| Benefits - ASRS LtdAug 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $3.62 |
| Benefits-LifeAug 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $3.57 |
| Benefits-VisionMay 17, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionJul 28, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionJun 14, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionOct 6, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionMar 22, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionDec 1, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionAug 11, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionMay 3, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionDec 15, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionOct 20, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionNov 3, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionFeb 23, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionJul 14, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionJan 12, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionSep 8, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionFeb 9, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionSep 22, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionNov 17, 2023 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionMar 8, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionApr 5, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionJan 26, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionApr 19, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Benefits-VisionJun 28, 2024 · Facilities | Expense | Sewer Operations | $3.53 |
| Legacy Workers CompensationJul 28, 2023 · Engineering | Expense | General Fund | $3.41 |
| Benefits-Medical PPOMar 8, 2024 · Engineering | Expense | Highway User Revenue | $3.37 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $3.31 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Public Works Operations | Expense | Water Operations | $3.28 |
| Benefits-MedicareJun 30, 2024 · Public Works Operations | Expense | Water Operations | $3.22 |
| Workers CompensationJul 28, 2023 · Engineering | Expense | General Fund | $3.14 |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | Highway User Revenue | $3.05 |
| Office SuppliesDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3.04 |
| Workers CompensationJun 30, 2024 · Public Works Operations | Expense | Water Operations | $3.00 |
| Benefits-MedicareSep 8, 2023 · Engineering | Expense | Highway User Revenue | $3.00 |
| Benefits - ASRS LtdJun 30, 2024 · Engineering | Expense | Sewer Operations | $3.00 |
| Paid Time OffDec 29, 2023 · Public Works Operations | Expense | Water Operations | $2.93 |
| Paid Sick PayJan 12, 2024 · Public Works Operations | Expense | Water Operations | $2.93 |
| Benefits - ASRS LtdJun 30, 2024 · Engineering | Expense | Water Operations | $2.90 |
| Benefits-VisionAug 11, 2023 · Engineering | Expense | General Fund | $2.85 |
| Benefits-457 401ACONTRIB MatchJul 19, 2023 · Facilities | Expense | Sewer Operations | $2.85 |
| Benefits-Medical PPOFeb 23, 2024 · Engineering | Expense | Highway User Revenue | $2.84 |
| Benefits-LifeApr 19, 2024 · Facilities | Expense | Sewer Operations | $2.73 |
| Benefits-LifeMar 22, 2024 · Facilities | Expense | Sewer Operations | $2.73 |
| Benefits-LifeApr 19, 2024 · Facilities | Expense | Sewer Operations | $2.73 |
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.