City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | Water Operations | $5,535.55 |
| Paid Time OffFeb 9, 2024 · Public Works Operations | Expense | General Fund | $5,529.45 |
| Full-Time SalariesNov 17, 2023 · Engineering | Expense | Water Operations | $5,527.44 |
| Full-Time SalariesJul 28, 2023 · Engineering | Expense | Water Operations | $5,517.37 |
| Utilsvc-Sanitation_LandfillOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,513.27 |
| Operational SuppliesSep 11, 2023 · Public Works Operations | Expense | General Fund | $5,510.90 |
| Paid Time OffOct 20, 2023 · Engineering | Expense | General Fund | $5,505.78 |
| Vehicle MaintenanceFeb 13, 2024 · Public Works Operations | Expense | General Fund | $5,502.77 |
| Paid Time OffDec 1, 2023 · Engineering | Expense | General Fund | $5,487.15 |
| Benefits-Medical HMOJul 14, 2023 · Public Works Operations | Expense | General Fund | $5,485.62 |
| Benefits-Medical HMOJul 28, 2023 · Public Works Operations | Expense | General Fund | $5,485.62 |
| Full-Time SalariesDec 1, 2023 · Engineering | Expense | Water Operations | $5,481.02 |
| Travel and TrainingMar 31, 2024 · Public Works Operations | Expense | General Fund | $5,466.96 |
| Full-Time SalariesJun 14, 2024 · Engineering | Expense | General Fund | $5,453.42 |
| Radio Equip MaintenanceSep 25, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,438.44 |
| Cptl-VehiclesApr 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,436.09 |
| Auto Parts LubricantsApr 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,431.08 |
| Paid Time OffFeb 23, 2024 · Public Works Operations | Expense | General Fund | $5,423.96 |
| Auto Parts LubricantsJan 10, 2024 · Public Works Operations | Expense | General Fund | $5,411.84 |
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | General Fund | $5,403.67 |
| Utilsvc-Sanitation_LandfillNov 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,393.51 |
| Auto Parts LubricantsJan 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,388.07 |
| Benefits-ASRSAug 11, 2023 · Public Works Operations | Expense | General Fund | $5,378.98 |
| Operational SuppliesJun 5, 2024 · Public Works Operations | Expense | General Fund | $5,367.07 |
| Paid Time OffJul 14, 2023 · Public Works Operations | Expense | General Fund | $5,365.09 |
| Paid Time OffNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,355.65 |
| Full-Time SalariesJun 14, 2024 · Engineering | Expense | Water Operations | $5,335.62 |
| Full-Time SalariesDec 1, 2023 · Engineering | Expense | General Fund | $5,333.80 |
| Benefits-FICADec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,315.79 |
| Paid Time OffFeb 9, 2024 · Public Works Operations | Expense | General Fund | $5,292.09 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | Water Operations | $5,291.17 |
| Auto Parts LubricantsJan 9, 2024 · Public Works Operations | Expense | General Fund | $5,289.18 |
| Building Contractors-MaintOct 30, 2023 · Public Works Operations | Expense | General Fund | $5,287.24 |
| Utilsvc-Propane_Natural GasJul 24, 2023 · Public Works Operations | Expense | General Fund | $5,284.52 |
| Auto Parts LubricantsDec 7, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,261.86 |
| Cleaning Janitorial SuppliesJan 16, 2024 · Public Works Operations | Expense | General Fund | $5,258.78 |
| Paid Time OffNov 3, 2023 · Public Works Operations | Expense | General Fund | $5,245.13 |
| Vehicle MaintenanceNov 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,244.46 |
| Paid Time OffOct 6, 2023 · Engineering | Expense | General Fund | $5,241.28 |
| Cleaning Janitorial SuppliesApr 29, 2024 · Public Works Operations | Expense | General Fund | $5,227.67 |
| Paid Time OffJun 14, 2024 · Engineering | Expense | General Fund | $5,214.57 |
| Building MaintenanceDec 19, 2023 · Public Works Operations | Expense | General Fund | $5,196.22 |
| Pest Control ServicesFeb 27, 2024 · Public Works Operations | Expense | General Fund | $5,192.00 |
| Vehicle MaintenanceDec 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,184.50 |
| Cleaning Janitorial SuppliesJun 20, 2024 · Public Works Operations | Expense | General Fund | $5,180.93 |
| Vehicle MaintenanceFeb 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,153.52 |
| Building MaintenanceMay 31, 2024 · Public Works Operations | Expense | General Fund | $5,117.50 |
| Auto Parts LubricantsJun 30, 2024 · Public Works Operations | Expense | General Fund | $5,109.14 |
| Vehicle MaintenanceAug 21, 2023 · Public Works Operations | Expense | General Fund | $5,072.81 |
| Auto Parts LubricantsAug 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,071.15 |
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.