City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOMar 8, 2024 · Engineering | Expense | Water Operations | $641.74 |
| Benefits-Medical HMOApr 19, 2024 · Engineering | Expense | Water Operations | $641.74 |
| Benefits-Medical HMONov 17, 2023 · Engineering | Expense | Water Operations | $641.74 |
| Benefits-Medical HMOAug 11, 2023 · Engineering | Expense | Sewer Operations | $641.74 |
| Benefits-Medical HMOOct 20, 2023 · Engineering | Expense | Sewer Operations | $641.74 |
| Benefits-Medical HMOFeb 9, 2024 · Engineering | Expense | Sewer Operations | $641.74 |
| Benefits-Medical HMOApr 5, 2024 · Engineering | Expense | Water Operations | $641.74 |
| Benefits-Medical HMOMar 22, 2024 · Engineering | Expense | Water Operations | $641.74 |
| Benefits-Medical HMOMar 22, 2024 · Engineering | Expense | Sewer Operations | $641.74 |
| Benefits-Medical HMOMar 8, 2024 · Engineering | Expense | Sewer Operations | $641.74 |
| Benefits-Medical HMOSep 22, 2023 · Engineering | Expense | Water Operations | $641.74 |
| Op Equip Tool Part Under 10KMar 4, 2024 · Engineering | Expense | General Fund | $641.20 |
| Overtime CompensationMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $641.17 |
| Books and SubscriptionsJun 30, 2024 · Public Works Operations | Expense | General Fund | $640.15 |
| Cptl-VehiclesJun 18, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $640.00 |
| Holiday PayJul 14, 2023 · Engineering | Expense | General Fund | $640.00 |
| Repair Maintenance SuppliesMar 20, 2024 · Public Works Operations | Expense | General Fund | $639.86 |
| Prof Svc-Service AgreementsMar 18, 2024 · Public Works Operations | Expense | General Fund | $639.83 |
| Op Equip Tool Part Under 10KSep 30, 2023 · Public Works Operations | Expense | General Fund | $639.36 |
| Utilsvc-WaterNov 1, 2023 · Public Works Operations | Expense | Highway User Revenue | $639.10 |
| Operational SuppliesJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $638.57 |
| Cleaning Janitorial SuppliesAug 2, 2023 · Facilities | Expense | Sewer Operations | $638.51 |
| Building Contractors-MaintJun 6, 2024 · Public Works Operations | Expense | General Fund | $637.29 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $637.02 |
| Auto Parts LubricantsMay 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $637.00 |
| Paid Time OffMay 3, 2024 · Engineering | Expense | Water Operations | $636.13 |
| Legacy Workers CompensationMay 17, 2024 · Public Works Operations | Expense | General Fund | $635.50 |
| Benefits-MedicareDec 1, 2023 · Public Works Operations | Expense | General Fund | $632.92 |
| Benefits-MedicareJan 12, 2024 · Public Works Operations | Expense | General Fund | $630.73 |
| Legacy Workers CompensationMar 22, 2024 · Public Works Operations | Expense | General Fund | $630.34 |
| Meeting SuppliesJul 31, 2023 · Engineering | Expense | General Fund | $629.96 |
| Auto Parts LubricantsMar 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $629.90 |
| Utilsvc-ElectricityJan 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $629.31 |
| Cptl-Improvements to VehiclesDec 1, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $628.41 |
| Legacy Workers CompensationOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $627.11 |
| Benefits-FICAOct 6, 2023 · Engineering | Expense | General Fund | $626.40 |
| Gas and FuelJan 8, 2024 · Engineering | Expense | General Fund | $625.58 |
| Legacy Workers CompensationApr 19, 2024 · Public Works Operations | Expense | General Fund | $624.61 |
| Utilsvc-ElectricityDec 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $623.50 |
| Legacy Workers CompensationJan 26, 2024 · Public Works Operations | Expense | General Fund | $622.33 |
| Paid Sick PayJan 26, 2024 · Engineering | Expense | Water Operations | $621.98 |
| Auto Parts LubricantsFeb 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $621.93 |
| Utilsvc-Sanitation_LandfillJul 5, 2023 · Public Works Operations | Expense | General Fund | $621.80 |
| Furn Fixture Equip Under 10KSep 30, 2023 · Engineering | Expense | General Fund | $621.54 |
| Legacy Workers CompensationSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $620.03 |
| Benefits-FICAApr 5, 2024 · Engineering | Expense | General Fund | $619.85 |
| Paid Time OffDec 29, 2023 · Engineering | Expense | General Fund | $619.40 |
| Paid Sick PayJan 12, 2024 · Engineering | Expense | General Fund | $619.40 |
| Legacy Workers CompensationApr 5, 2024 · Public Works Operations | Expense | General Fund | $619.20 |
| Operational SuppliesDec 18, 2023 · Public Works Operations | Expense | General Fund | $618.96 |
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.