City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,748.80 |
| Advertising ExpenseJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,744.10 |
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | Highway User Revenue | $4,730.30 |
| Full-Time SalariesSep 8, 2023 · Engineering | Expense | Water Operations | $4,719.63 |
| Paid Time OffJun 30, 2024 · Public Works Operations | Expense | General Fund | $4,719.57 |
| Utilsvc-Sanitation_LandfillOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,712.49 |
| Benefits-FICAAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,673.08 |
| Cptl-Furn_Fixture_Office EquipJun 17, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $4,672.00 |
| Benefits-FICANov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,666.08 |
| Overtime CompensationDec 15, 2023 · Public Works Operations | Expense | General Fund | $4,661.26 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | General Fund | $4,645.14 |
| Paid Time OffJun 14, 2024 · Engineering | Expense | General Fund | $4,599.64 |
| Holiday PayJun 28, 2024 · Public Works Operations | Expense | General Fund | $4,590.85 |
| Benefits-Medical EPONov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,589.96 |
| Benefits-Medical EPOJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,589.96 |
| Benefits-Medical EPOJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,589.96 |
| Benefits-Medical EPONov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,589.96 |
| Utilsvc-WaterMar 13, 2024 · Public Works Operations | Expense | General Fund | $4,567.57 |
| Paid Time OffOct 20, 2023 · Engineering | Expense | General Fund | $4,567.19 |
| Benefits-FICAMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,567.14 |
| Benefits-FICAJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,566.83 |
| Paid Time OffMay 31, 2024 · Engineering | Expense | General Fund | $4,566.27 |
| Paid Time OffFeb 23, 2024 · Public Works Operations | Expense | General Fund | $4,565.51 |
| Benefits-Medical EPOAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,559.76 |
| Paid Time OffNov 3, 2023 · Engineering | Expense | General Fund | $4,554.80 |
| Holiday PayJan 26, 2024 · Public Works Operations | Expense | General Fund | $4,553.94 |
| Repair Maintenance SuppliesJun 17, 2024 · Public Works Operations | Expense | General Fund | $4,529.35 |
| Holiday PayJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,528.05 |
| Auto Parts LubricantsDec 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,522.97 |
| Auto Parts LubricantsMay 15, 2024 · Public Works Operations | Expense | General Fund | $4,511.49 |
| Cptl-Machinery and EquipmentMar 28, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $4,500.00 |
| Building MaintenanceJan 9, 2024 · Public Works Operations | Expense | General Fund | $4,493.47 |
| Auto Parts LubricantsOct 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,491.80 |
| Auto Parts LubricantsDec 18, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,489.84 |
| Building Contractors-MaintOct 10, 2023 · Public Works Operations | Expense | General Fund | $4,460.50 |
| Travel and TrainingJul 31, 2023 · Public Works Operations | Expense | General Fund | $4,460.22 |
| Paid Time OffSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,453.76 |
| Holiday PaySep 22, 2023 · Public Works Operations | Expense | General Fund | $4,446.60 |
| Benefits-FICAApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,431.45 |
| Paid Time OffMay 17, 2024 · Public Works Operations | Expense | General Fund | $4,426.72 |
| Repair Maintenance SuppliesJan 4, 2024 · Public Works Operations | Expense | General Fund | $4,425.91 |
| Auto Parts LubricantsApr 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,414.89 |
| Benefits-FICAApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,404.47 |
| Building MaintenanceAug 1, 2023 · Public Works Operations | Expense | General Fund | $4,379.90 |
| Paid Time OffMar 22, 2024 · Public Works Operations | Expense | General Fund | $4,373.45 |
| Cptl-Improvements to BuildingsOct 10, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $4,366.75 |
| Cptl-Furn_Fixture_Office EquipMay 31, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $4,357.02 |
| Benefits-FICASep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,341.42 |
| Paid Time OffMay 17, 2024 · Public Works Operations | Expense | General Fund | $4,340.90 |
| Holiday PayMar 8, 2024 · Public Works Operations | Expense | General Fund | $4,339.94 |
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.