City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers CompensationJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $470.07 |
| Operational SuppliesJan 31, 2024 · Public Works Operations | Expense | General Fund | $469.40 |
| Full-Time SalariesDec 15, 2023 · Public Works Operations | Expense | Water Operations | $468.86 |
| Full-Time SalariesApr 5, 2024 · Public Works Operations | Expense | Water Operations | $468.86 |
| Full-Time SalariesOct 20, 2023 · Public Works Operations | Expense | Water Operations | $468.86 |
| Full-Time SalariesOct 6, 2023 · Public Works Operations | Expense | Water Operations | $468.86 |
| Full-Time SalariesJan 26, 2024 · Public Works Operations | Expense | Water Operations | $468.86 |
| Full-Time SalariesFeb 23, 2024 · Public Works Operations | Expense | Water Operations | $468.86 |
| Full-Time SalariesSep 8, 2023 · Public Works Operations | Expense | Water Operations | $468.86 |
| Full-Time SalariesJul 28, 2023 · Public Works Operations | Expense | Water Operations | $468.86 |
| Auto Parts LubricantsOct 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $468.22 |
| Workers CompensationMar 22, 2024 · Public Works Operations | Expense | General Fund | $468.07 |
| Benefits-ASRSApr 19, 2024 · Engineering | Expense | Sewer Operations | $467.65 |
| Overtime CompensationDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $466.57 |
| Full-Time SalariesDec 29, 2023 · Public Works Operations | Expense | Water Operations | $465.93 |
| Spcl Pay-StipendJun 14, 2024 · Engineering | Expense | General Fund | $465.00 |
| Spcl Pay-StipendAug 11, 2023 · Engineering | Expense | General Fund | $465.00 |
| Workers CompensationAug 11, 2023 · Public Works Operations | Expense | General Fund | $464.28 |
| Workers CompensationApr 19, 2024 · Public Works Operations | Expense | General Fund | $463.81 |
| Benefits-ASRSJun 28, 2024 · Engineering | Expense | Sewer Operations | $463.34 |
| Benefits-ASRSNov 17, 2023 · Engineering | Expense | Sewer Operations | $463.28 |
| Benefits-ASRSJul 28, 2023 · Engineering | Expense | Sewer Operations | $463.28 |
| Benefits-ASRSJan 26, 2024 · Engineering | Expense | Sewer Operations | $463.28 |
| Benefits-ASRSMay 17, 2024 · Engineering | Expense | Sewer Operations | $463.28 |
| Benefits-ASRSMay 31, 2024 · Engineering | Expense | Sewer Operations | $463.28 |
| Benefits-ASRSOct 20, 2023 · Engineering | Expense | Sewer Operations | $463.28 |
| Benefits-ASRSSep 22, 2023 · Engineering | Expense | Sewer Operations | $463.28 |
| Benefits-ASRSMar 22, 2024 · Engineering | Expense | Sewer Operations | $463.28 |
| Benefits-ASRSDec 29, 2023 · Engineering | Expense | Sewer Operations | $463.28 |
| Benefits-ASRSDec 15, 2023 · Engineering | Expense | Sewer Operations | $463.28 |
| Vehicle MaintenanceMay 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $462.50 |
| Paid Time OffDec 29, 2023 · Engineering | Expense | Water Operations | $462.49 |
| Workers CompensationJan 26, 2024 · Public Works Operations | Expense | General Fund | $462.12 |
| Overtime CompensationNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $461.19 |
| Gas and FuelApr 11, 2024 · Engineering | Expense | General Fund | $460.69 |
| Prof Svc-Service AgreementsSep 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $460.00 |
| Prof Svc-Service AgreementsSep 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $460.00 |
| Travel and TrainingJul 31, 2023 · Engineering | Expense | Water Operations | $459.94 |
| Workers CompensationApr 5, 2024 · Public Works Operations | Expense | General Fund | $459.79 |
| Benefits-MedicareFeb 9, 2024 · Engineering | Expense | General Fund | $459.61 |
| Workers CompensationMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $459.21 |
| Operational SuppliesOct 12, 2023 · Public Works Operations | Expense | General Fund | $458.75 |
| Workers CompensationDec 15, 2023 · Public Works Operations | Expense | General Fund | $458.75 |
| Holiday PaySep 22, 2023 · Engineering | Expense | Sewer Operations | $458.70 |
| Holiday PayJun 14, 2024 · Engineering | Expense | Sewer Operations | $458.70 |
| Holiday PayNov 17, 2023 · Engineering | Expense | Sewer Operations | $458.70 |
| Holiday PayJun 28, 2024 · Engineering | Expense | Sewer Operations | $458.70 |
| Holiday PayJan 26, 2024 · Engineering | Expense | Sewer Operations | $458.70 |
| Holiday PayJul 14, 2023 · Engineering | Expense | Sewer Operations | $458.70 |
| Holiday PayMar 8, 2024 · Engineering | Expense | Sewer Operations | $458.70 |
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.