City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendNov 3, 2023 · Engineering | Expense | General Fund | $445.00 |
| Spcl Pay-StipendDec 1, 2023 · Engineering | Expense | General Fund | $445.00 |
| Holiday PayJan 26, 2024 · Engineering | Expense | Water Operations | $443.00 |
| Holiday PayMar 8, 2024 · Engineering | Expense | Water Operations | $443.00 |
| Holiday PaySep 22, 2023 · Engineering | Expense | Water Operations | $443.00 |
| Holiday PayNov 17, 2023 · Engineering | Expense | Water Operations | $443.00 |
| Holiday PayJun 14, 2024 · Engineering | Expense | Water Operations | $443.00 |
| Paid Time OffNov 17, 2023 · Engineering | Expense | General Fund | $442.99 |
| Utilsvc-Cell Phone_PagersJan 16, 2024 · Engineering | Expense | General Fund | $442.45 |
| Benefits-MedicareSep 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $442.11 |
| Cptl-VehiclesJun 11, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $442.10 |
| Benefits-MedicareOct 6, 2023 · Engineering | Expense | General Fund | $442.03 |
| Travel and TrainingJan 1, 2024 · Engineering | Expense | General Fund | $441.97 |
| Travel and TrainingJan 1, 2024 · Engineering | Expense | Water Operations | $441.97 |
| Paid Time OffOct 6, 2023 · Engineering | Expense | Sewer Operations | $441.87 |
| Utilsvc-Cell Phone_PagersApr 10, 2024 · Public Works Operations | Expense | General Fund | $441.87 |
| Paid Time OffJul 14, 2023 · Engineering | Expense | Sewer Operations | $441.87 |
| Gas and FuelMar 26, 2024 · Engineering | Expense | Water Operations | $441.31 |
| Benefits-MedicareJul 28, 2023 · Engineering | Expense | General Fund | $441.17 |
| Benefits-ASRSDec 15, 2023 · Engineering | Expense | Water Operations | $440.90 |
| Benefits-ASRSJul 28, 2023 · Engineering | Expense | Water Operations | $440.90 |
| Benefits-ASRSDec 29, 2023 · Engineering | Expense | Water Operations | $440.90 |
| Benefits-ASRSJan 26, 2024 · Engineering | Expense | Water Operations | $440.90 |
| Benefits-ASRSOct 20, 2023 · Engineering | Expense | Water Operations | $440.90 |
| Benefits-ASRSSep 22, 2023 · Engineering | Expense | Water Operations | $440.90 |
| Benefits-ASRSNov 17, 2023 · Engineering | Expense | Water Operations | $440.90 |
| Operational SuppliesApr 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $440.43 |
| Benefits-ASRSJun 30, 2024 · Engineering | Expense | Water Operations | $440.14 |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | General Fund | $439.34 |
| Repair Maintenance SuppliesFeb 28, 2024 · Public Works Operations | Expense | General Fund | $439.13 |
| Overtime CompensationOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $438.60 |
| Technology Equip Under 10KFeb 1, 2024 · Public Works Operations | Expense | General Fund | $437.67 |
| Vehicle MaintenanceFeb 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $437.50 |
| Vehicle MaintenanceApr 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $437.50 |
| Overtime CompensationJul 14, 2023 · Engineering | Expense | Water Operations | $436.20 |
| Benefits-FICAJul 28, 2023 · Engineering | Expense | General Fund | $435.62 |
| Holiday PayOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $432.90 |
| Workers CompensationJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $432.87 |
| Paid Sick PayJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $432.73 |
| Prof Svc-Lab ServicesMay 9, 2024 · Engineering | Expense | Water Operations | $432.00 |
| Building Contractors-MaintJun 24, 2024 · Public Works Operations | Expense | General Fund | $432.00 |
| Gas and FuelDec 11, 2023 · Engineering | Expense | Water Operations | $430.92 |
| Full-Time SalariesJun 14, 2024 · Public Works Operations | Expense | Water Operations | $430.47 |
| Gas and FuelSep 11, 2023 · Engineering | Expense | Water Operations | $430.47 |
| Utilsvc-WaterAug 2, 2023 · Public Works Operations | Expense | Highway User Revenue | $430.29 |
| Gas and FuelSep 14, 2023 · Engineering | Expense | General Fund | $429.93 |
| Vehicle MaintenanceNov 1, 2023 · Public Works Operations | Expense | General Fund | $429.68 |
| Mach_Equip MaintenanceJan 16, 2024 · Public Works Operations | Expense | Solid Waste Operations | $428.00 |
| Workers CompensationJan 12, 2024 · Public Works Operations | Expense | General Fund | $427.68 |
| Op Equip Tool Part Under 10KMay 31, 2024 · Public Works Operations | Expense | General Fund | $427.38 |
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.