City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 28, 2024 · Engineering | Expense | General Fund | $670.63 |
| Benefits-ASRSMay 17, 2024 · Engineering | Expense | General Fund | $670.63 |
| Benefits-ASRSFeb 23, 2024 · Engineering | Expense | General Fund | $670.63 |
| Benefits-ASRSJan 26, 2024 · Engineering | Expense | General Fund | $670.63 |
| Benefits-ASRSOct 20, 2023 · Engineering | Expense | General Fund | $670.63 |
| Utilsvc-ElectricityMar 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $670.27 |
| Travel and TrainingSep 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $670.00 |
| Mach_Equip MaintenanceMar 13, 2024 · Public Works Operations | Expense | General Fund | $669.90 |
| Legacy Workers CompensationApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $669.69 |
| Paid Time OffOct 20, 2023 · Engineering | Expense | General Fund | $668.72 |
| Workers CompensationDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $668.27 |
| Benefits-MedicareDec 29, 2023 · Public Works Operations | Expense | General Fund | $667.42 |
| Paid Sick PayDec 29, 2023 · Public Works Operations | Expense | General Fund | $667.28 |
| Paid Time OffJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $666.67 |
| Full-Time SalariesJun 28, 2024 · Facilities | Expense | Sewer Operations | $666.36 |
| UniformsJan 9, 2024 · Public Works Operations | Expense | General Fund | $665.67 |
| Legacy Workers CompensationFeb 23, 2024 · Public Works Operations | Expense | General Fund | $664.69 |
| Auto Parts LubricantsDec 4, 2023 · Public Works Operations | Expense | Solid Waste Operations | $662.87 |
| Building Contractors-MaintJul 20, 2023 · Public Works Operations | Expense | General Fund | $661.92 |
| Building Contractors-MaintApr 1, 2024 · Public Works Operations | Expense | General Fund | $661.92 |
| Vehicle MaintenanceMar 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $661.30 |
| Paid Time OffJul 28, 2023 · Engineering | Expense | General Fund | $661.03 |
| Legacy Workers CompensationJun 14, 2024 · Public Works Operations | Expense | General Fund | $660.45 |
| Legacy Workers CompensationMay 31, 2024 · Public Works Operations | Expense | General Fund | $660.36 |
| Paid Time OffApr 19, 2024 · Engineering | Expense | General Fund | $660.20 |
| Gas and FuelOct 30, 2023 · Engineering | Expense | Water Operations | $660.07 |
| Operational SuppliesMar 31, 2024 · Public Works Operations | Expense | General Fund | $659.61 |
| Legacy Workers CompensationSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $658.85 |
| Holiday PayFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $657.50 |
| Vehicle MaintenanceFeb 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $657.50 |
| Paid Sick PayMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $657.50 |
| Paid Time OffSep 22, 2023 · Engineering | Expense | General Fund | $657.39 |
| Paid Time OffJun 28, 2024 · Engineering | Expense | General Fund | $657.39 |
| Holiday PayMay 3, 2024 · Engineering | Expense | General Fund | $657.39 |
| Paid Time OffMay 3, 2024 · Engineering | Expense | General Fund | $657.39 |
| Overtime CompensationAug 11, 2023 · Public Works Operations | Expense | General Fund | $655.88 |
| Legacy Workers CompensationMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $654.95 |
| Legacy Workers CompensationNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $654.69 |
| Benefits-MedicareJul 14, 2023 · Public Works Operations | Expense | General Fund | $654.46 |
| Paid Time OffJul 28, 2023 · Engineering | Expense | Water Operations | $654.30 |
| Benefits-Medical EPOJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $653.76 |
| Paid Sick PayMay 17, 2024 · Engineering | Expense | General Fund | $652.89 |
| Paid Sick PayAug 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $651.80 |
| Paid Time OffAug 11, 2023 · Public Works Operations | Expense | Highway User Revenue | $651.80 |
| Paid Sick PayMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $651.80 |
| Building MaintenanceJul 11, 2023 · Public Works Operations | Expense | General Fund | $651.72 |
| Building MaintenanceSep 6, 2023 · Public Works Operations | Expense | General Fund | $651.72 |
| Building MaintenanceApr 3, 2024 · Public Works Operations | Expense | General Fund | $651.72 |
| Building MaintenanceJun 6, 2024 · Public Works Operations | Expense | General Fund | $651.72 |
| Vehicle MaintenanceApr 15, 2024 · Public Works Operations | Expense | General Fund | $651.71 |
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.