City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayMar 8, 2024 · Public Works Operations | Expense | General Fund | $588.70 |
| Utilsvc-Cell Phone_PagersOct 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $588.21 |
| Op Equip Tool Part Under 10KJan 3, 2024 · Public Works Operations | Expense | General Fund | $587.62 |
| Utilsvc-WaterOct 4, 2023 · Public Works Operations | Expense | Highway User Revenue | $587.51 |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | $587.20 |
| Benefits-FICADec 15, 2023 · Engineering | Expense | General Fund | $586.99 |
| Paid Time OffJun 30, 2024 · Engineering | Expense | General Fund | $586.90 |
| Benefits-FICAMay 3, 2024 · Engineering | Expense | General Fund | $585.22 |
| Benefits-FICAMar 8, 2024 · Engineering | Expense | General Fund | $585.22 |
| Holiday PayJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $585.10 |
| Meeting SuppliesMay 31, 2024 · Engineering | Expense | General Fund | $584.83 |
| Legacy Workers CompensationSep 25, 2023 · Public Works Operations | Expense | General Fund | $584.79 |
| Benefits-FICAFeb 23, 2024 · Engineering | Expense | General Fund | $583.73 |
| Benefits-FICAJan 12, 2024 · Engineering | Expense | General Fund | $583.36 |
| Benefits-FICANov 3, 2023 · Engineering | Expense | General Fund | $583.36 |
| Benefits-FICAFeb 9, 2024 · Engineering | Expense | General Fund | $583.36 |
| Mach_Equip MaintenanceMay 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $583.14 |
| Overtime CompensationApr 5, 2024 · Engineering | Expense | General Fund | $582.75 |
| Paid Sick PayApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $581.00 |
| Auto Parts LubricantsJun 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $580.24 |
| Paid Time OffFeb 23, 2024 · Engineering | Expense | General Fund | $580.10 |
| Paid Time OffOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $579.60 |
| Cleaning Janitorial SuppliesJan 4, 2024 · Facilities | Expense | Sewer Operations | $579.56 |
| Workers CompensationOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $577.46 |
| Paid Sick PayOct 6, 2023 · Public Works Operations | Expense | General Fund | $576.37 |
| Gas and FuelOct 25, 2023 · Engineering | Expense | General Fund | $576.23 |
| Legacy Workers CompensationJan 12, 2024 · Public Works Operations | Expense | General Fund | $575.95 |
| Benefits-FICAMar 22, 2024 · Engineering | Expense | General Fund | $575.91 |
| Benefits-FICAJan 26, 2024 · Engineering | Expense | General Fund | $575.91 |
| Benefits-FICAApr 19, 2024 · Engineering | Expense | General Fund | $575.91 |
| Benefits-FICAMay 17, 2024 · Engineering | Expense | General Fund | $575.91 |
| Benefits-FICAOct 20, 2023 · Engineering | Expense | General Fund | $575.91 |
| Mach_Equip MaintenanceMay 14, 2024 · Public Works Operations | Expense | General Fund | $575.48 |
| Prof Svc-Service AgreementsJan 29, 2024 · Public Works Operations | Expense | General Fund | $575.37 |
| Legacy Workers CompensationDec 29, 2023 · Public Works Operations | Expense | General Fund | $575.35 |
| Cptl-VehiclesJan 29, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $575.04 |
| Legacy Workers CompensationSep 22, 2023 · Public Works Operations | Expense | General Fund | $574.46 |
| Travel and TrainingJun 30, 2024 · Engineering | Expense | Water Operations | $572.75 |
| Legacy Workers CompensationNov 17, 2023 · Public Works Operations | Expense | General Fund | $572.64 |
| Meeting SuppliesSep 30, 2023 · Engineering | Expense | General Fund | $572.48 |
| Operational SuppliesAug 29, 2023 · Public Works Operations | Expense | General Fund | $572.28 |
| Legacy Workers CompensationSep 8, 2023 · Public Works Operations | Expense | General Fund | $572.04 |
| Gas and FuelMay 15, 2024 · Engineering | Expense | General Fund | $571.76 |
| Paid Time OffNov 17, 2023 · Engineering | Expense | Water Operations | $571.54 |
| Repair Maintenance SuppliesSep 6, 2023 · Public Works Operations | Expense | General Fund | $571.21 |
| Workers CompensationSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $570.92 |
| Paid Time OffSep 22, 2023 · Public Works Operations | Expense | Highway User Revenue | $570.33 |
| Legacy Workers CompensationOct 20, 2023 · Public Works Operations | Expense | General Fund | $568.11 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Public Works Operations | Expense | Solid Waste Operations | $567.22 |
| Prof Svc-Service AgreementsNov 20, 2023 · Public Works Operations | Expense | General Fund | $566.74 |
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.