City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceApr 30, 2024 · Public Works Operations | Expense | General Fund | $618.51 |
| Legacy Workers CompensationMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $618.43 |
| Legacy Workers CompensationDec 15, 2023 · Public Works Operations | Expense | General Fund | $617.78 |
| Benefits-FICADec 1, 2023 · Engineering | Expense | General Fund | $617.25 |
| Vehicle MaintenanceMay 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $616.78 |
| Utilsvc-WaterOct 25, 2023 · Public Works Operations | Expense | Highway User Revenue | $616.76 |
| Paid Sick PayJan 26, 2024 · Public Works Operations | Expense | General Fund | $616.61 |
| Meeting SuppliesFeb 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $615.06 |
| Benefits-ASRSNov 3, 2023 · Engineering | Expense | Highway User Revenue | $614.18 |
| Cptl-VehiclesDec 28, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $613.88 |
| Legacy Workers CompensationApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $613.45 |
| Benefits-ASRSOct 6, 2023 · Engineering | Expense | Highway User Revenue | $612.94 |
| Utilsvc-Cell Phone_PagersJan 16, 2024 · Public Works Operations | Expense | General Fund | $612.86 |
| Paid Sick PayMay 31, 2024 · Public Works Operations | Expense | General Fund | $612.39 |
| Benefits-MedicareAug 11, 2023 · Public Works Operations | Expense | General Fund | $612.09 |
| Gas and FuelSep 11, 2023 · Engineering | Expense | General Fund | $611.19 |
| Uniform_Laundry ServicesApr 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $611.19 |
| Utilsvc-Sanitation_LandfillJan 30, 2024 · Public Works Operations | Expense | General Fund | $610.99 |
| Utilsvc-Sanitation_LandfillJun 6, 2024 · Public Works Operations | Expense | General Fund | $610.99 |
| Utilsvc-Sanitation_LandfillMay 7, 2024 · Public Works Operations | Expense | General Fund | $610.99 |
| Utilsvc-Sanitation_LandfillDec 7, 2023 · Public Works Operations | Expense | General Fund | $610.99 |
| Utilsvc-Sanitation_LandfillNov 29, 2023 · Public Works Operations | Expense | General Fund | $610.99 |
| Utilsvc-Sanitation_LandfillOct 9, 2023 · Public Works Operations | Expense | General Fund | $610.99 |
| Utilsvc-Sanitation_LandfillSep 11, 2023 · Public Works Operations | Expense | General Fund | $610.99 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Public Works Operations | Expense | General Fund | $610.99 |
| Utilsvc-Sanitation_LandfillFeb 13, 2024 · Public Works Operations | Expense | General Fund | $610.99 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $610.51 |
| Auto Parts LubricantsJul 12, 2023 · Public Works Operations | Expense | General Fund | $610.31 |
| Gas and FuelApr 11, 2024 · Public Works Operations | Expense | General Fund | $609.24 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Engineering | Expense | Sewer Operations | $609.12 |
| Holiday PayJun 30, 2024 · Engineering | Expense | General Fund | $608.85 |
| Utilsvc-WaterSep 6, 2023 · Public Works Operations | Expense | Highway User Revenue | $607.81 |
| Legacy Workers CompensationMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $607.58 |
| Full-Time SalariesDec 15, 2023 · Public Works Operations | Expense | Highway User Revenue | $607.13 |
| Benefits-Medical EPOMay 17, 2024 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPONov 17, 2023 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOMay 17, 2024 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPODec 1, 2023 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOApr 19, 2024 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOApr 5, 2024 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOJan 12, 2024 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOJul 14, 2023 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOSep 8, 2023 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOJan 12, 2024 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOOct 20, 2023 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOFeb 9, 2024 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOFeb 23, 2024 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOJun 14, 2024 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPODec 15, 2023 · Engineering | Expense | General Fund | $607.08 |
| Benefits-Medical EPOMar 8, 2024 · Engineering | Expense | General Fund | $607.08 |
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.