City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-VehiclesJan 1, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $566.37 |
| Furn Fixture Equip Under 10KJan 2, 2024 · Public Works Operations | Expense | Solid Waste Operations | $565.36 |
| Furn Fixture Equip Under 10KJul 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $565.36 |
| Op Equip Tool Part Under 10KSep 30, 2023 · Public Works Operations | Expense | General Fund | $564.51 |
| Furn Fixture Equip Under 10KAug 1, 2023 · Engineering | Expense | General Fund | $564.16 |
| Workers CompensationJun 28, 2024 · Public Works Operations | Expense | General Fund | $564.14 |
| Paid Sick PayDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $564.10 |
| Legacy Workers CompensationOct 6, 2023 · Public Works Operations | Expense | General Fund | $564.09 |
| Utilsvc-Sanitation_LandfillMar 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $563.59 |
| Legacy Workers CompensationNov 3, 2023 · Public Works Operations | Expense | General Fund | $563.08 |
| Paid Time OffNov 17, 2023 · Engineering | Expense | Sewer Operations | $560.68 |
| Vehicle MaintenanceMar 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $560.00 |
| Full-Time SalariesNov 3, 2023 · Facilities | Expense | Sewer Operations | $559.26 |
| Repair Maintenance SuppliesMay 8, 2024 · Public Works Operations | Expense | General Fund | $558.77 |
| Workers CompensationOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $556.60 |
| Overtime CompensationJan 26, 2024 · Public Works Operations | Expense | General Fund | $556.43 |
| Gas and FuelSep 14, 2023 · Engineering | Expense | Water Operations | $554.61 |
| Utilsvc-ElectricityFeb 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $552.68 |
| Vehicle MaintenanceDec 4, 2023 · Public Works Operations | Expense | Solid Waste Operations | $552.50 |
| Vehicle MaintenanceJun 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $552.50 |
| Travel and TrainingMar 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $552.00 |
| Travel and TrainingMar 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $552.00 |
| Travel and TrainingJul 31, 2023 · Public Works Operations | Expense | General Fund | $552.00 |
| Prof Svc-Lab ServicesApr 10, 2024 · Engineering | Expense | Water Operations | $552.00 |
| Mach_Equip MaintenanceApr 2, 2024 · Public Works Operations | Expense | Solid Waste Operations | $551.66 |
| Operational SuppliesApr 29, 2024 · Public Works Operations | Expense | General Fund | $551.09 |
| Mach_Equip MaintenanceFeb 26, 2024 · Public Works Operations | Expense | General Fund | $550.00 |
| Utilsvc-WaterDec 13, 2023 · Public Works Operations | Expense | General Fund | $549.95 |
| Benefits-ASRSSep 22, 2023 · Engineering | Expense | Highway User Revenue | $549.89 |
| Meeting SuppliesAug 1, 2023 · Engineering | Expense | General Fund | $548.12 |
| Full-Time SalariesJul 14, 2023 · Facilities | Expense | Sewer Operations | $547.36 |
| Benefits-MedicareJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $546.38 |
| Paid Time OffDec 15, 2023 · Public Works Operations | Expense | General Fund | $546.35 |
| Travel and TrainingJan 29, 2024 · Engineering | Expense | General Fund | $546.11 |
| Mach_Equip MaintenanceSep 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $545.87 |
| Holiday PayJul 28, 2023 · Engineering | Expense | General Fund | $545.03 |
| Auto Parts LubricantsJun 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $544.66 |
| Workers CompensationDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $543.33 |
| Op Equip Tool Part Under 10KJul 12, 2023 · Public Works Operations | Expense | General Fund | $543.00 |
| Benefits-FICADec 29, 2023 · Engineering | Expense | General Fund | $542.88 |
| Benefits-FICAMay 31, 2024 · Engineering | Expense | General Fund | $542.87 |
| Workers CompensationMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $542.79 |
| Gas and FuelDec 11, 2023 · Public Works Operations | Expense | General Fund | $542.36 |
| Benefits-FICAAug 11, 2023 · Engineering | Expense | General Fund | $542.04 |
| Benefits-FICASep 8, 2023 · Engineering | Expense | General Fund | $542.03 |
| Full-Time SalariesNov 17, 2023 · Facilities | Expense | Sewer Operations | $541.41 |
| Overtime CompensationDec 1, 2023 · Engineering | Expense | General Fund | $541.13 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Public Works Operations | Expense | General Fund | $541.08 |
| Legacy Workers CompensationJul 14, 2023 · Public Works Operations | Expense | General Fund | $540.23 |
| Operational SuppliesMar 25, 2024 · Public Works Operations | Expense | General Fund | $539.66 |
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.