City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesJan 4, 2024 · Public Works Operations | Expense | General Fund | $725.26 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $725.21 |
| Legacy Workers CompensationFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $723.92 |
| Paid Time OffMar 8, 2024 · Engineering | Expense | General Fund | $723.36 |
| Vehicle MaintenanceOct 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $722.50 |
| Benefits-FICAAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $722.22 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $722.00 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $720.53 |
| Benefits-MedicareJun 14, 2024 · Public Works Operations | Expense | General Fund | $720.29 |
| Building MaintenanceFeb 27, 2024 · Public Works Operations | Expense | General Fund | $720.00 |
| Building MaintenanceMar 26, 2024 · Public Works Operations | Expense | General Fund | $720.00 |
| Building MaintenanceMay 1, 2024 · Public Works Operations | Expense | General Fund | $720.00 |
| Building MaintenanceJan 3, 2024 · Public Works Operations | Expense | General Fund | $720.00 |
| Utilsvc-ElectricityAug 2, 2023 · Public Works Operations | Expense | General Fund | $720.00 |
| Building MaintenanceJan 2, 2024 · Public Works Operations | Expense | General Fund | $720.00 |
| Building MaintenanceMay 13, 2024 · Public Works Operations | Expense | General Fund | $720.00 |
| Building MaintenanceJul 5, 2023 · Public Works Operations | Expense | General Fund | $720.00 |
| Full-Time SalariesAug 11, 2023 · Facilities | Expense | Sewer Operations | $719.90 |
| Legacy Workers CompensationJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $719.90 |
| Paid Sick PayApr 19, 2024 · Public Works Operations | Expense | General Fund | $719.11 |
| Benefits-FICAJun 28, 2024 · Engineering | Expense | General Fund | $718.63 |
| Benefits-FICASep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $718.11 |
| Legacy Workers CompensationJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $717.79 |
| Benefits-FICANov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $717.68 |
| Benefits-MedicareFeb 9, 2024 · Public Works Operations | Expense | General Fund | $717.19 |
| Paid Sick PayDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $717.00 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $716.96 |
| Paid Time OffSep 8, 2023 · Engineering | Expense | Water Operations | $716.94 |
| Benefits-DentalJul 28, 2023 · Public Works Operations | Expense | General Fund | $716.27 |
| Benefits-DentalAug 11, 2023 · Public Works Operations | Expense | General Fund | $716.27 |
| Benefits-DentalJul 14, 2023 · Public Works Operations | Expense | General Fund | $716.27 |
| Benefits-MedicareApr 5, 2024 · Public Works Operations | Expense | General Fund | $715.73 |
| Prof Svc-Service AgreementsDec 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $715.00 |
| Prof Svc-Service AgreementsJun 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $714.76 |
| Benefits-MedicareMar 8, 2024 · Public Works Operations | Expense | General Fund | $713.91 |
| Benefits-MedicareMay 3, 2024 · Public Works Operations | Expense | General Fund | $713.89 |
| Paid Time OffDec 1, 2023 · Engineering | Expense | Sewer Operations | $713.79 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $713.57 |
| Vehicle MaintenanceJan 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $713.50 |
| Paid Time OffJul 28, 2023 · Engineering | Expense | Water Operations | $713.24 |
| Benefits-MedicareMay 3, 2024 · Public Works Operations | Expense | General Fund | $713.09 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $711.45 |
| Benefits-FICAOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $710.05 |
| Benefits-FICANov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $710.05 |
| Benefits-MedicareJan 26, 2024 · Public Works Operations | Expense | General Fund | $706.50 |
| Benefits-FICADec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $706.33 |
| Benefits-FICAOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $706.33 |
| Benefits-DentalSep 8, 2023 · Public Works Operations | Expense | General Fund | $706.20 |
| Benefits-DentalSep 22, 2023 · Public Works Operations | Expense | General Fund | $706.20 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $705.43 |
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.