City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOApr 5, 2024 · Public Works Operations | Expense | General Fund | $5,839.17 |
| Benefits-Medical HMOJun 28, 2024 · Public Works Operations | Expense | General Fund | $5,839.17 |
| Benefits-Medical HMOMay 17, 2024 · Public Works Operations | Expense | General Fund | $5,839.17 |
| Benefits-Medical HMOMay 3, 2024 · Public Works Operations | Expense | General Fund | $5,839.17 |
| Benefits-Medical HMOJun 14, 2024 · Public Works Operations | Expense | General Fund | $5,839.17 |
| Paid Time OffApr 19, 2024 · Public Works Operations | Expense | General Fund | $5,829.99 |
| Benefits-Medical PPOJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,815.32 |
| Travel and TrainingAug 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,813.67 |
| Benefits-ASRSMar 22, 2024 · Public Works Operations | Expense | General Fund | $5,787.36 |
| Mach_Equip MaintenanceJan 10, 2024 · Public Works Operations | Expense | General Fund | $5,780.00 |
| Benefits-ASRSJul 14, 2023 · Public Works Operations | Expense | General Fund | $5,749.47 |
| Full-Time SalariesMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,748.30 |
| Cptl-Machinery and EquipmentDec 19, 2023 · Engineering | Expense | Sewer Operations | $5,744.28 |
| Cptl-Machinery and EquipmentDec 19, 2023 · Engineering | Expense | Water Operations | $5,743.78 |
| Utilsvc-Sanitation_LandfillApr 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,743.61 |
| Full-Time SalariesMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,737.75 |
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | Water Operations | $5,717.30 |
| Cptl-Improvements to BuildingsJun 5, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $5,709.20 |
| Full-Time SalariesDec 29, 2023 · Engineering | Expense | Water Operations | $5,709.19 |
| Benefits-Medical EPOMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,702.44 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | Water Operations | $5,699.12 |
| Benefits-ASRSJul 28, 2023 · Public Works Operations | Expense | General Fund | $5,697.29 |
| Paid Time OffOct 20, 2023 · Public Works Operations | Expense | General Fund | $5,684.32 |
| Auto Parts LubricantsMar 31, 2024 · Public Works Operations | Expense | General Fund | $5,677.05 |
| Benefits-Medical EPOMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,666.23 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | Water Operations | $5,662.77 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | Water Operations | $5,636.49 |
| UniformsAug 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,615.02 |
| Utilsvc-ElectricitySep 30, 2023 · Public Works Operations | Expense | General Fund | $5,614.68 |
| Gas and FuelJan 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,614.41 |
| Cptl-Improvements to VehiclesDec 26, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $5,609.38 |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | $5,607.80 |
| Benefits-Medical HMOJun 14, 2024 · Public Works Operations | Expense | General Fund | $5,607.15 |
| Benefits-Medical HMOJun 28, 2024 · Public Works Operations | Expense | General Fund | $5,607.15 |
| Cptl-Improvements to VehiclesJun 30, 2024 · Public Works Operations | Expense | General Fund | $5,606.63 |
| Cptl-Improvements to VehiclesJan 30, 2024 · Public Works Operations | Expense | General Fund | $5,605.02 |
| Benefits-FICAJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,600.01 |
| Benefits-ASRSDec 1, 2023 · Public Works Operations | Expense | General Fund | $5,592.35 |
| Benefits-Medical PPOJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,585.51 |
| Benefits-ASRSDec 29, 2023 · Public Works Operations | Expense | General Fund | $5,584.73 |
| Paid Time OffAug 11, 2023 · Engineering | Expense | General Fund | $5,579.11 |
| Benefits-ASRSJan 12, 2024 · Public Works Operations | Expense | General Fund | $5,573.86 |
| Holiday PayJun 28, 2024 · Public Works Operations | Expense | General Fund | $5,567.87 |
| Benefits-Medical PPOApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,566.24 |
| Benefits-Medical PPOMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,566.24 |
| Benefits-Medical PPOApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,566.24 |
| Full-Time SalariesOct 6, 2023 · Engineering | Expense | Water Operations | $5,553.72 |
| Paid Time OffDec 1, 2023 · Public Works Operations | Expense | General Fund | $5,543.51 |
| Utilsvc-Sanitation_LandfillSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $5,540.01 |
| Full-Time SalariesMay 3, 2024 · Engineering | Expense | Water Operations | $5,535.55 |
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.