City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceSep 7, 2023 · Public Works Operations | Expense | General Fund | $4,142.41 |
| Auto Parts LubricantsFeb 26, 2024 · Public Works Operations | Expense | General Fund | $4,139.43 |
| Gas and FuelJan 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,126.45 |
| Auto Parts LubricantsMay 22, 2024 · Public Works Operations | Expense | General Fund | $4,122.38 |
| Benefits-FICADec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,117.58 |
| Paid Time OffMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,113.87 |
| Cptl-Furn_Fixture_Office EquipMar 20, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $4,100.00 |
| Furn Fixture Equip Under 10KAug 1, 2023 · Public Works Operations | Expense | General Fund | $4,077.60 |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | $4,066.55 |
| Paid Time OffMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,060.37 |
| Chemical SuppliesJul 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,058.09 |
| Overtime CompensationNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,056.03 |
| Benefits-FICASep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,039.50 |
| Vehicle MaintenanceOct 2, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,033.39 |
| Holiday PaySep 22, 2023 · Public Works Operations | Expense | General Fund | $4,011.76 |
| Benefits-ASRSJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,010.83 |
| Benefits-FICAOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,003.78 |
| Travel and TrainingJun 3, 2024 · Public Works Operations | Expense | General Fund | $4,000.00 |
| Op Equip Tool Part Under 10KJul 31, 2023 · Public Works Operations | Expense | General Fund | $3,995.63 |
| Overtime CompensationMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,983.66 |
| Vehicle MaintenanceOct 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,979.48 |
| Paid Time OffJan 12, 2024 · Public Works Operations | Expense | General Fund | $3,967.03 |
| Paid Sick PayNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,966.39 |
| Utilsvc-Sanitation_LandfillJan 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,963.34 |
| Paid Time OffMay 31, 2024 · Public Works Operations | Expense | General Fund | $3,963.32 |
| Op Equip Tool Part Under 10KJul 31, 2023 · Public Works Operations | Expense | General Fund | $3,951.25 |
| Radio Equip MaintenanceApr 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,925.41 |
| Op Equip Tool Part Under 10KNov 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $3,919.74 |
| Building MaintenanceJun 30, 2024 · Public Works Operations | Expense | General Fund | $3,917.37 |
| Paid Sick PayMay 31, 2024 · Engineering | Expense | General Fund | $3,851.95 |
| Repair Maintenance SuppliesOct 30, 2023 · Public Works Operations | Expense | General Fund | $3,849.15 |
| Benefits-Medical HMOJan 12, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOMay 3, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOApr 19, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOJun 14, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOFeb 9, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOMar 8, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOJan 26, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOMar 22, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOMay 17, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOApr 19, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOJun 28, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Benefits-Medical HMOApr 5, 2024 · Engineering | Expense | General Fund | $3,848.59 |
| Overtime CompensationMay 17, 2024 · Public Works Operations | Expense | General Fund | $3,828.11 |
| Benefits-ASRSOct 6, 2023 · Engineering | Expense | General Fund | $3,820.48 |
| Paid Time OffSep 22, 2023 · Engineering | Expense | General Fund | $3,819.13 |
| Benefits-ASRSJul 28, 2023 · Engineering | Expense | General Fund | $3,817.16 |
| Full-Time SalariesJun 30, 2024 · Engineering | Expense | General Fund | $3,806.78 |
| Prof Svc-Service AgreementsDec 18, 2023 · Public Works Operations | Expense | General Fund | $3,794.89 |
| Full-Time SalariesAug 11, 2023 · Engineering | Expense | Sewer Operations | $3,778.37 |
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.