City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | Water Operations | $4,337.95 |
| Overtime CompensationApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,332.95 |
| Auto Parts LubricantsDec 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,326.18 |
| Holiday PayJun 14, 2024 · Public Works Operations | Expense | General Fund | $4,315.12 |
| Legacy Workers CompensationDec 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,308.20 |
| Benefits-ASRSAug 11, 2023 · Engineering | Expense | General Fund | $4,306.97 |
| Auto Parts LubricantsOct 5, 2023 · Public Works Operations | Expense | General Fund | $4,305.50 |
| Benefits-FICAOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,293.81 |
| Benefits-FICAJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,291.47 |
| Paid Time OffSep 22, 2023 · Public Works Operations | Expense | General Fund | $4,277.86 |
| Benefits-ASRSJun 14, 2024 · Engineering | Expense | General Fund | $4,277.85 |
| Benefits-FICAMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,277.00 |
| Benefits-FICADec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,276.70 |
| Full-Time SalariesSep 22, 2023 · Engineering | Expense | Highway User Revenue | $4,275.46 |
| Full-Time SalariesOct 6, 2023 · Engineering | Expense | Highway User Revenue | $4,275.46 |
| Vehicle MaintenanceJan 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,272.11 |
| Utilsvc-ElectricityOct 31, 2023 · Public Works Operations | Expense | General Fund | $4,271.90 |
| Chemical SuppliesJan 16, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,268.65 |
| Chemical SuppliesJan 16, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,268.65 |
| Benefits-Medical EPODec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,263.08 |
| Benefits-FICANov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,252.84 |
| Auto Parts LubricantsJun 11, 2024 · Public Works Operations | Expense | General Fund | $4,251.30 |
| Benefits-FICAFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,249.61 |
| Benefits-FICAJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,245.32 |
| Prof Svc-Recording_LicensefeesSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,240.00 |
| Benefits-FICAFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,239.62 |
| Vehicle MaintenanceNov 27, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,237.96 |
| Paid Time OffAug 11, 2023 · Engineering | Expense | General Fund | $4,237.15 |
| Benefits-ASRSMay 31, 2024 · Engineering | Expense | General Fund | $4,228.68 |
| Benefits-ASRSJun 28, 2024 · Engineering | Expense | General Fund | $4,228.68 |
| Repair Maintenance SuppliesApr 30, 2024 · Public Works Operations | Expense | General Fund | $4,215.70 |
| Benefits-FICAMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,208.25 |
| Building MaintenanceJan 16, 2024 · Public Works Operations | Expense | General Fund | $4,206.57 |
| Benefits-FICAMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,202.87 |
| Benefits-ASRSJan 12, 2024 · Engineering | Expense | General Fund | $4,197.29 |
| Benefits-ASRSMay 3, 2024 · Engineering | Expense | General Fund | $4,197.28 |
| Benefits-ASRSMar 8, 2024 · Engineering | Expense | General Fund | $4,197.27 |
| Benefits-ASRSApr 5, 2024 · Engineering | Expense | General Fund | $4,197.27 |
| Benefits-ASRSFeb 9, 2024 · Engineering | Expense | General Fund | $4,197.27 |
| Cptl-Improvements to VehiclesMar 31, 2024 · Public Works Operations | Expense | General Fund | $4,197.09 |
| Repair Maintenance SuppliesJan 30, 2024 · Public Works Operations | Expense | General Fund | $4,196.69 |
| Building Contractors-MaintJun 27, 2024 · Public Works Operations | Expense | General Fund | $4,190.96 |
| Paid Time OffJul 28, 2023 · Public Works Operations | Expense | General Fund | $4,188.02 |
| Prof Svc-Service AgreementsAug 21, 2023 · Public Works Operations | Expense | General Fund | $4,182.03 |
| Building Contractors-MaintFeb 27, 2024 · Public Works Operations | Expense | General Fund | $4,180.42 |
| Benefits-ASRSMay 17, 2024 · Engineering | Expense | General Fund | $4,143.25 |
| Benefits-ASRSMar 22, 2024 · Engineering | Expense | General Fund | $4,143.24 |
| Benefits-ASRSFeb 23, 2024 · Engineering | Expense | General Fund | $4,143.24 |
| Benefits-ASRSApr 19, 2024 · Engineering | Expense | General Fund | $4,143.24 |
| Benefits-ASRSJan 26, 2024 · Engineering | Expense | General Fund | $4,143.24 |
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.