City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsDec 7, 2023 · Public Works Operations | Expense | General Fund | $6,870.38 |
| Utilsvc-ElectricityAug 31, 2023 · Public Works Operations | Expense | General Fund | $6,857.54 |
| Cptl-Improvements to BuildingsSep 21, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $6,833.33 |
| Vehicle MaintenanceJan 16, 2024 · Public Works Operations | Expense | General Fund | $6,804.39 |
| Repair Maintenance SuppliesMay 7, 2024 · Public Works Operations | Expense | General Fund | $6,796.90 |
| Utilsvc-Propane_Natural GasApr 29, 2024 · Public Works Operations | Expense | General Fund | $6,780.06 |
| Paid Time OffSep 8, 2023 · Public Works Operations | Expense | General Fund | $6,777.40 |
| Paid Time OffJul 14, 2023 · Public Works Operations | Expense | General Fund | $6,774.81 |
| Repair Maintenance SuppliesAug 1, 2023 · Public Works Operations | Expense | General Fund | $6,770.81 |
| Full-Time SalariesApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,727.57 |
| Auto Parts LubricantsSep 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,722.15 |
| Auto Parts LubricantsDec 13, 2023 · Public Works Operations | Expense | General Fund | $6,717.57 |
| Benefits-Medical HMOMar 8, 2024 · Public Works Operations | Expense | General Fund | $6,712.93 |
| Benefits-Medical HMOFeb 23, 2024 · Public Works Operations | Expense | General Fund | $6,712.93 |
| Benefits-Medical HMOMar 22, 2024 · Public Works Operations | Expense | General Fund | $6,712.93 |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | $6,710.12 |
| Utilsvc-Sanitation_LandfillDec 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,694.45 |
| Building MaintenanceNov 30, 2023 · Public Works Operations | Expense | General Fund | $6,678.52 |
| Cptl-Furn_Fixture_Office EquipJan 4, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $6,678.09 |
| Utilsvc-Sanitation_LandfillNov 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,669.29 |
| Vehicle MaintenanceAug 21, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,644.52 |
| Benefits-Medical EPOJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,636.40 |
| Benefits-Medical EPOJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,636.40 |
| Radio SuppliesDec 4, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,631.00 |
| Auto Parts LubricantsOct 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,616.93 |
| Utilsvc-Sanitation_LandfillMay 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,610.52 |
| Vehicle MaintenanceDec 4, 2023 · Public Works Operations | Expense | General Fund | $6,606.24 |
| Benefits-ASRSFeb 9, 2024 · Public Works Operations | Expense | General Fund | $6,599.08 |
| Paid Time OffOct 6, 2023 · Public Works Operations | Expense | General Fund | $6,558.89 |
| Vehicle MaintenanceJun 25, 2024 · Public Works Operations | Expense | General Fund | $6,556.66 |
| Vehicle MaintenanceOct 2, 2023 · Engineering | Expense | Water Operations | $6,516.65 |
| Utilsvc-Sanitation_LandfillMar 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,514.28 |
| Utilsvc-Sanitation_LandfillJun 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,470.06 |
| Vehicle MaintenanceSep 12, 2023 · Public Works Operations | Expense | General Fund | $6,468.94 |
| Books and SubscriptionsOct 30, 2023 · Public Works Operations | Expense | General Fund | $6,453.45 |
| Benefits-ASRSMay 17, 2024 · Public Works Operations | Expense | General Fund | $6,437.09 |
| Benefits-ASRSFeb 23, 2024 · Public Works Operations | Expense | General Fund | $6,433.30 |
| Auto Parts LubricantsMar 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,426.47 |
| Paid Time OffDec 15, 2023 · Engineering | Expense | General Fund | $6,426.04 |
| Full-Time SalariesJul 28, 2023 · Engineering | Expense | General Fund | $6,418.98 |
| UniformsOct 25, 2023 · Public Works Operations | Expense | General Fund | $6,414.28 |
| Benefits-ASRSMay 31, 2024 · Public Works Operations | Expense | General Fund | $6,409.41 |
| Gas and FuelJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,405.08 |
| Benefits-ASRSSep 8, 2023 · Public Works Operations | Expense | General Fund | $6,393.55 |
| Gas and FuelJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,384.35 |
| Auto Parts LubricantsJun 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,375.23 |
| Benefits-ASRSFeb 9, 2024 · Public Works Operations | Expense | General Fund | $6,360.56 |
| Benefits-ASRSJun 28, 2024 · Public Works Operations | Expense | General Fund | $6,360.18 |
| Cptl-Improvements to VehiclesSep 18, 2023 · Public Works Operations | Expense | General Fund | $6,350.70 |
| Cleaning Janitorial SuppliesFeb 21, 2024 · Public Works Operations | Expense | General Fund | $6,348.52 |
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.