City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 14, 2024 · Public Works Operations | Expense | General Fund | $6,337.94 |
| Benefits-ASRSJun 28, 2024 · Public Works Operations | Expense | General Fund | $6,332.05 |
| Pest Control ServicesMay 8, 2024 · Public Works Operations | Expense | General Fund | $6,330.00 |
| Recovery of PY Expense-RevPublic Works Operations | Revenue | Solid Waste Operations | $6,320.69 |
| Holiday PayJul 14, 2023 · Public Works Operations | Expense | General Fund | $6,318.28 |
| Benefits-ASRSJun 14, 2024 · Public Works Operations | Expense | General Fund | $6,295.67 |
| Benefits-ASRSApr 5, 2024 · Public Works Operations | Expense | General Fund | $6,265.00 |
| Auto Parts LubricantsMay 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,264.03 |
| Benefits-ASRSMay 3, 2024 · Public Works Operations | Expense | General Fund | $6,255.19 |
| Benefits-ASRSDec 29, 2023 · Public Works Operations | Expense | General Fund | $6,253.51 |
| Benefits-ASRSMar 8, 2024 · Public Works Operations | Expense | General Fund | $6,243.47 |
| Paid Time OffJan 12, 2024 · Public Works Operations | Expense | General Fund | $6,239.11 |
| Benefits-ASRSDec 15, 2023 · Public Works Operations | Expense | General Fund | $6,222.41 |
| Auto Parts LubricantsDec 11, 2023 · Public Works Operations | Expense | General Fund | $6,218.62 |
| Benefits-ASRSMar 22, 2024 · Public Works Operations | Expense | General Fund | $6,217.45 |
| Utilsvc-WaterMay 8, 2024 · Public Works Operations | Expense | General Fund | $6,214.75 |
| Benefits-ASRSMay 3, 2024 · Public Works Operations | Expense | General Fund | $6,207.17 |
| Vehicle MaintenanceJun 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,196.73 |
| Benefits-ASRSDec 1, 2023 · Public Works Operations | Expense | General Fund | $6,195.31 |
| Benefits-ASRSMay 31, 2024 · Public Works Operations | Expense | General Fund | $6,177.99 |
| Utilsvc-ElectricityMay 31, 2024 · Public Works Operations | Expense | General Fund | $6,172.69 |
| Full-Time SalariesApr 19, 2024 · Engineering | Expense | Water Operations | $6,171.67 |
| Unrealized Gain Loss RevPublic Works DIF/CIP | Revenue | Highway User Revenue Capital | $6,165.15 |
| Paid Time OffOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,156.25 |
| Auto Parts LubricantsOct 12, 2023 · Public Works Operations | Expense | General Fund | $6,156.15 |
| Auto Parts LubricantsJan 16, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,155.16 |
| Benefits-ASRSMay 17, 2024 · Public Works Operations | Expense | General Fund | $6,149.13 |
| Benefits-ASRSSep 22, 2023 · Public Works Operations | Expense | General Fund | $6,137.05 |
| Benefits-ASRSMar 8, 2024 · Public Works Operations | Expense | General Fund | $6,128.65 |
| Benefits-ASRSJan 26, 2024 · Public Works Operations | Expense | General Fund | $6,127.58 |
| Utilsvc-Sanitation_LandfillSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,125.33 |
| Benefits-ASRSApr 5, 2024 · Public Works Operations | Expense | General Fund | $6,120.76 |
| Benefits-ASRSFeb 23, 2024 · Public Works Operations | Expense | General Fund | $6,119.70 |
| Benefits-ASRSSep 8, 2023 · Public Works Operations | Expense | General Fund | $6,104.57 |
| Vehicle MaintenanceDec 18, 2023 · Public Works Operations | Expense | General Fund | $6,093.64 |
| Benefits-ASRSJul 28, 2023 · Public Works Operations | Expense | General Fund | $6,088.55 |
| Cptl-Improvements to BuildingsJun 3, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $6,088.08 |
| Benefits-Medical PPOFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,083.25 |
| Benefits-ASRSJan 12, 2024 · Public Works Operations | Expense | General Fund | $6,079.61 |
| Paid Time OffMar 8, 2024 · Public Works Operations | Expense | General Fund | $6,067.29 |
| Paid Time OffMay 17, 2024 · Engineering | Expense | General Fund | $6,067.13 |
| Benefits-ASRSApr 19, 2024 · Public Works Operations | Expense | General Fund | $6,065.63 |
| Benefits-ASRSOct 20, 2023 · Public Works Operations | Expense | General Fund | $6,062.67 |
| Full-Time SalariesFeb 9, 2024 · Engineering | Expense | Water Operations | $6,062.62 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | Water Operations | $6,062.62 |
| Benefits-ASRSNov 3, 2023 · Public Works Operations | Expense | General Fund | $6,062.19 |
| Paid Time OffApr 5, 2024 · Engineering | Expense | General Fund | $6,056.14 |
| Benefits-ASRSOct 6, 2023 · Public Works Operations | Expense | General Fund | $6,050.28 |
| Benefits-ASRSApr 19, 2024 · Public Works Operations | Expense | General Fund | $6,043.45 |
| Benefits-ASRSOct 20, 2023 · Public Works Operations | Expense | General Fund | $6,040.47 |
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.