City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterApr 10, 2024 · Public Works Operations | Expense | General Fund | $414.49 |
| Computer SuppliesOct 1, 2023 · Engineering | Expense | General Fund | $414.48 |
| Full-Time SalariesMay 31, 2024 · Public Works Operations | Expense | Water Operations | $413.18 |
| Benefits-MedicareSep 22, 2023 · Engineering | Expense | General Fund | $413.12 |
| Benefits-MedicareDec 29, 2023 · Engineering | Expense | General Fund | $412.58 |
| Benefits-MedicareMay 31, 2024 · Engineering | Expense | General Fund | $412.58 |
| Gas and FuelFeb 26, 2024 · Engineering | Expense | Water Operations | $412.42 |
| Holiday PayJun 30, 2024 · Engineering | Expense | Sewer Operations | $412.10 |
| Benefits-MedicareSep 8, 2023 · Engineering | Expense | General Fund | $412.01 |
| Office SuppliesMar 31, 2024 · Engineering | Expense | Proposition 400 | $412.00 |
| Gas and FuelNov 6, 2023 · Engineering | Expense | Water Operations | $411.73 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Public Works Operations | Expense | General Fund | $411.47 |
| Utilsvc-Cell Phone_PagersDec 7, 2023 · Public Works Operations | Expense | General Fund | $410.88 |
| Benefits-Medical EPOMar 8, 2024 · Engineering | Expense | Sewer Operations | $409.88 |
| Vehicle MaintenanceOct 5, 2023 · Public Works Operations | Expense | General Fund | $409.75 |
| Overtime CompensationApr 19, 2024 · Engineering | Expense | Water Operations | $408.94 |
| Holiday PaySep 8, 2023 · Engineering | Expense | Water Operations | $407.96 |
| Paid Sick PayJan 12, 2024 · Engineering | Expense | Water Operations | $407.96 |
| Paid Sick PayMay 31, 2024 · Engineering | Expense | Water Operations | $407.96 |
| Benefits-MedicareDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $407.85 |
| Cptl-Improvements to VehiclesMay 15, 2024 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $407.09 |
| Dues and MembershipsAug 1, 2023 · Public Works Operations | Expense | General Fund | $407.00 |
| Benefits-MedicareSep 22, 2023 · Engineering | Expense | General Fund | $405.97 |
| Operational SuppliesNov 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $405.42 |
| Benefits-FICAFeb 23, 2024 · Engineering | Expense | Water Operations | $405.33 |
| Spcl Pay-StipendJul 14, 2023 · Engineering | Expense | General Fund | $405.00 |
| Spcl Pay-StipendSep 8, 2023 · Engineering | Expense | General Fund | $405.00 |
| Spcl Pay-StipendOct 6, 2023 · Engineering | Expense | General Fund | $405.00 |
| Benefits-MedicareMar 8, 2024 · Engineering | Expense | General Fund | $404.08 |
| Utilsvc-Propane_Natural GasDec 31, 2023 · Public Works Operations | Expense | General Fund | $402.74 |
| Paid Sick PayJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $402.65 |
| Utilsvc-WaterFeb 14, 2024 · Public Works Operations | Expense | General Fund | $402.63 |
| Safety First Aid SuppliesMay 31, 2024 · Engineering | Expense | Water Operations | $402.55 |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | Water Operations | $402.53 |
| Benefits-MedicareJan 12, 2024 · Engineering | Expense | General Fund | $402.43 |
| Benefits-MedicareDec 15, 2023 · Engineering | Expense | General Fund | $402.12 |
| Holiday PaySep 8, 2023 · Public Works Operations | Expense | General Fund | $401.84 |
| Benefits-MedicareMar 22, 2024 · Engineering | Expense | General Fund | $401.54 |
| Auto Parts LubricantsSep 26, 2023 · Public Works Operations | Expense | Solid Waste Operations | $401.32 |
| Benefits-MedicareNov 3, 2023 · Engineering | Expense | General Fund | $401.21 |
| Benefits-MedicareDec 1, 2023 · Engineering | Expense | General Fund | $401.18 |
| Benefits-FICADec 29, 2023 · Engineering | Expense | Water Operations | $400.14 |
| Paid Sick PayMar 22, 2024 · Engineering | Expense | General Fund | $400.00 |
| Spcl Pay-StipendMar 8, 2024 · Public Works Operations | Expense | General Fund | $400.00 |
| Paid Sick PayJan 12, 2024 · Engineering | Expense | General Fund | $400.00 |
| Spcl Pay-StipendJun 14, 2024 · Public Works Operations | Expense | General Fund | $400.00 |
| Paid Time OffApr 19, 2024 · Engineering | Expense | General Fund | $400.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2024 · Public Works Operations | Expense | General Fund | $400.00 |
| Utilsvc-Sanitation_LandfillApr 29, 2024 · Public Works Operations | Expense | General Fund | $400.00 |
| Holiday PayMar 8, 2024 · Engineering | Expense | General Fund | $400.00 |
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.