City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $53,288.97 |
| Full-Time SalariesDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $53,122.40 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $53,060.80 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $52,603.20 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $52,228.80 |
| Service WorkerPublic Works Operations | Salary | — | $51,708.80 |
| Fleet Technician IPublic Works Operations | Salary | — | $51,688.00 |
| Utilsvc-ElectricityApr 30, 2024 · Public Works Operations | Expense | General Fund | $51,667.57 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $51,667.20 |
| Utilsvc-Sanitation_LandfillJun 24, 2024 · Public Works Operations | Expense | Solid Waste Operations | $50,868.77 |
| Cptl-Improvements to BuildingsJun 25, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $50,835.94 |
| Roll-Off Public Facility RatePublic Works Operations | Revenue | Solid Waste Operations | $50,800.00 |
| Cptl-Furn_Fixture_Office EquipJan 18, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $50,744.28 |
| Utilsvc-Sanitation_LandfillMay 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $50,725.21 |
| Cptl-Machinery and EquipmentOct 23, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $50,654.76 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $50,544.00 |
| Cptl-VehiclesFeb 7, 2024 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $49,860.06 |
| Cptl-VehiclesFeb 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $49,860.06 |
| Cptl-VehiclesDec 18, 2023 · Public Works Operations | Expense | Solid Waste Operations | $49,860.06 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $49,732.80 |
| Utility Locator - SeniorEngineering | Salary | — | $49,420.80 |
| Cptl-VehiclesJul 12, 2023 · Public Works Operations | Expense | General Fund | $48,766.71 |
| Streets Equipment OperatorPublic Works Operations | Salary | — | $48,692.80 |
| Gas and FuelJan 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $48,516.50 |
| Cptl-Improvements to BuildingsMar 25, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $48,019.50 |
| Cptl-Improvements to BuildingsMay 8, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $47,491.78 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $47,403.20 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $46,612.80 |
| Full-Time SalariesSep 8, 2023 · Public Works Operations | Expense | General Fund | $45,428.24 |
| Full-Time SalariesDec 15, 2023 · Public Works Operations | Expense | General Fund | $45,409.41 |
| Full-Time SalariesMay 3, 2024 · Public Works Operations | Expense | General Fund | $45,017.95 |
| Full-Time SalariesMar 22, 2024 · Public Works Operations | Expense | General Fund | $44,818.92 |
| Cptl-Improvements to BuildingsMay 14, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $44,778.99 |
| Utilsvc-ElectricityMar 31, 2024 · Public Works Operations | Expense | General Fund | $44,724.10 |
| Full-Time SalariesFeb 9, 2024 · Public Works Operations | Expense | General Fund | $44,688.81 |
| Full-Time SalariesOct 6, 2023 · Public Works Operations | Expense | General Fund | $44,653.34 |
| Cptl-VehiclesDec 20, 2023 · Public Works Operations | Expense | General Fund | $44,594.68 |
| Full-Time SalariesDec 29, 2023 · Public Works Operations | Expense | General Fund | $44,375.08 |
| Full-Time SalariesJul 28, 2023 · Public Works Operations | Expense | General Fund | $44,086.48 |
| CustodianPublic Works Operations | Salary | — | $44,075.20 |
| Cptl-Machinery and EquipmentJun 25, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $44,068.82 |
| Full-Time SalariesApr 5, 2024 · Public Works Operations | Expense | General Fund | $44,041.93 |
| Full-Time SalariesAug 11, 2023 · Public Works Operations | Expense | General Fund | $43,973.14 |
| Full-Time SalariesFeb 23, 2024 · Public Works Operations | Expense | General Fund | $43,931.13 |
| Cptl-Improvements to BuildingsApr 9, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $43,894.50 |
| Full-Time SalariesMay 31, 2024 · Public Works Operations | Expense | General Fund | $43,866.04 |
| Furn Fixture Equip Under 10KJul 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $43,535.23 |
| Furn Fixture Equip Under 10KJul 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $43,535.23 |
| Furn Fixture Equip Under 10KMay 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $43,535.23 |
| CustodianPublic Works Operations | Salary | — | $43,534.40 |
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.