City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceDec 1, 2023 · Public Works Operations | Expense | General Fund | $5,054.19 |
| Paid Time OffDec 29, 2023 · Engineering | Expense | General Fund | $5,017.50 |
| Cleaning Janitorial SuppliesMar 18, 2024 · Public Works Operations | Expense | General Fund | $5,008.25 |
| Holiday PayNov 17, 2023 · Public Works Operations | Expense | General Fund | $5,004.24 |
| Holiday PayJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,999.40 |
| Benefits-Medical HMOOct 6, 2023 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMONov 3, 2023 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMODec 15, 2023 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMOOct 20, 2023 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMOSep 22, 2023 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMOJan 12, 2024 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMOSep 8, 2023 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMOAug 11, 2023 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMOJan 26, 2024 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMODec 1, 2023 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Benefits-Medical HMONov 17, 2023 · Public Works Operations | Expense | General Fund | $4,965.41 |
| Vehicle MaintenanceApr 23, 2024 · Public Works Operations | Expense | General Fund | $4,956.82 |
| Full-Time SalariesMar 8, 2024 · Engineering | Expense | Water Operations | $4,955.90 |
| Full-Time SalariesJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,954.70 |
| Paid Time OffJul 28, 2023 · Engineering | Expense | General Fund | $4,946.20 |
| Paid Time OffDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,941.11 |
| Full-Time SalariesDec 15, 2023 · Engineering | Expense | Water Operations | $4,935.77 |
| Benefits-Medical PPOMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,935.52 |
| Benefits-Medical PPOJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,935.52 |
| Benefits-Medical PPOMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,935.52 |
| Benefits-Medical PPOJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,935.52 |
| Vehicle MaintenanceOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,934.23 |
| Auto Parts LubricantsAug 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,933.94 |
| Prof Svc-Service AgreementsNov 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,927.19 |
| Full-Time SalariesMay 31, 2024 · Engineering | Expense | Water Operations | $4,919.56 |
| Utilsvc-WaterApr 10, 2024 · Public Works Operations | Expense | General Fund | $4,919.00 |
| Professional_Outside Svc-OtherJan 18, 2024 · Engineering | Expense | General Fund | $4,912.50 |
| Auto Parts LubricantsJan 31, 2024 · Public Works Operations | Expense | General Fund | $4,901.89 |
| Operational SuppliesDec 1, 2023 · Public Works Operations | Expense | General Fund | $4,891.96 |
| Special Events Add'l 90 GalPublic Works Operations | Revenue | Solid Waste Operations | $4,873.04 |
| Benefits-Medical EPOJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,870.16 |
| Benefits-Medical EPOFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,870.16 |
| Benefits-Medical EPOJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,870.16 |
| Benefits-Medical EPOFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,866.24 |
| Utilsvc-ElectricityApr 30, 2024 · Public Works Operations | Expense | General Fund | $4,862.64 |
| Benefits-FICAJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,860.25 |
| Holiday PayJun 14, 2024 · Public Works Operations | Expense | General Fund | $4,853.55 |
| Vehicle MaintenanceMar 27, 2024 · Public Works Operations | Expense | General Fund | $4,840.18 |
| Benefits-FICAMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,833.63 |
| Benefits-Medical EPODec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $4,831.00 |
| Cleaning Janitorial SuppliesOct 12, 2023 · Public Works Operations | Expense | General Fund | $4,830.17 |
| Benefits-ASRSJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,816.07 |
| Building MaintenanceFeb 1, 2024 · Public Works Operations | Expense | General Fund | $4,790.03 |
| Utilsvc-WaterJan 10, 2024 · Public Works Operations | Expense | General Fund | $4,786.03 |
| Op Equip Tool Part Under 10KNov 1, 2023 · Public Works Operations | Expense | General Fund | $4,768.13 |
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.