City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationDec 29, 2023 · Public Works Operations | Expense | General Fund | $427.22 |
| Office SuppliesMar 31, 2024 · Engineering | Expense | General Fund | $426.99 |
| Benefits-ASRSJul 28, 2023 · Engineering | Expense | General Fund | $425.07 |
| Utilsvc-Cell Phone_PagersMar 7, 2024 · Public Works Operations | Expense | General Fund | $424.77 |
| Stand byJun 30, 2024 · Public Works Operations | Expense | General Fund | $423.50 |
| Cptl-Improvements to VehiclesJan 1, 2024 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $422.89 |
| Benefits-Medical PPOOct 6, 2023 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPONov 3, 2023 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOJan 26, 2024 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOMar 22, 2024 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOSep 8, 2023 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPODec 15, 2023 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOFeb 9, 2024 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOApr 19, 2024 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOApr 5, 2024 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPODec 1, 2023 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOJul 28, 2023 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOFeb 23, 2024 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOOct 20, 2023 · Facilities | Expense | Sewer Operations | $422.59 |
| Benefits-Medical PPOJun 28, 2024 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical PPOJan 12, 2024 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical PPOMay 17, 2024 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical PPOMar 8, 2024 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical PPONov 17, 2023 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical PPOSep 22, 2023 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical PPOJul 14, 2023 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical PPOAug 11, 2023 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical PPOMay 3, 2024 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical PPOJun 14, 2024 · Facilities | Expense | Sewer Operations | $422.58 |
| Benefits-Medical EPOMar 8, 2024 · Engineering | Expense | Water Operations | $422.40 |
| Op Equip Tool Part Under 10KAug 31, 2023 · Public Works Operations | Expense | General Fund | $422.05 |
| Op Equip Tool Part Under 10KAug 31, 2023 · Public Works Operations | Expense | General Fund | $422.05 |
| Full-Time SalariesSep 22, 2023 · Public Works Operations | Expense | Water Operations | $421.98 |
| Paid Time OffOct 6, 2023 · Engineering | Expense | Water Operations | $421.46 |
| Holiday PayDec 1, 2023 · Engineering | Expense | General Fund | $421.12 |
| Utilsvc-Cell Phone_PagersFeb 5, 2024 · Public Works Operations | Expense | General Fund | $421.08 |
| Holiday PayDec 29, 2023 · Public Works Operations | Expense | General Fund | $420.58 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Public Works Operations | Expense | General Fund | $419.73 |
| Benefits-MedicareJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $419.66 |
| Meeting SuppliesDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $418.36 |
| Full-Time SalariesMay 3, 2024 · Public Works Operations | Expense | Water Operations | $418.17 |
| Holiday PaySep 22, 2023 · Engineering | Expense | General Fund | $418.00 |
| Holiday PayJul 14, 2023 · Engineering | Expense | General Fund | $418.00 |
| Operational SuppliesMar 18, 2024 · Public Works Operations | Expense | General Fund | $417.42 |
| Benefits-MedicareDec 29, 2023 · Engineering | Expense | General Fund | $417.27 |
| Operational SuppliesJan 3, 2024 · Public Works Operations | Expense | General Fund | $417.09 |
| Vehicle MaintenanceOct 1, 2023 · Public Works Operations | Expense | General Fund | $416.95 |
| Gas and FuelNov 6, 2023 · Engineering | Expense | General Fund | $416.85 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Public Works Operations | Expense | General Fund | $416.79 |
| Overtime CompensationFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $416.44 |
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.