City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceAug 1, 2023 · Public Works Operations | Expense | General Fund | $749.65 |
| Overtime CompensationAug 11, 2023 · Engineering | Expense | General Fund | $749.25 |
| Prof Svc-Service AgreementsMay 8, 2024 · Public Works Operations | Expense | General Fund | $747.50 |
| Gas and FuelMay 13, 2024 · Public Works Operations | Expense | General Fund | $747.49 |
| Gas and FuelDec 11, 2023 · Public Works Operations | Expense | General Fund | $745.91 |
| Overtime CompensationDec 15, 2023 · Public Works Operations | Expense | General Fund | $745.65 |
| Utilsvc-WaterOct 18, 2023 · Public Works Operations | Expense | Highway User Revenue | $745.50 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $745.39 |
| Cptl-Improvements to BuildingsJul 31, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $745.07 |
| Travel and TrainingAug 1, 2023 · Engineering | Expense | Sewer Operations | $742.24 |
| Benefits-FICAJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $741.41 |
| Paid Time OffFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $740.53 |
| Workers CompensationMay 17, 2024 · Public Works Operations | Expense | General Fund | $740.37 |
| Utilsvc-WaterSep 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $739.34 |
| Benefits-MedicareMay 31, 2024 · Public Works Operations | Expense | General Fund | $737.87 |
| Benefits-FICAJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $737.42 |
| Paid Sick PayFeb 23, 2024 · Engineering | Expense | General Fund | $737.39 |
| Paid Time OffFeb 23, 2024 · Engineering | Expense | General Fund | $737.39 |
| Utilsvc-WaterNov 15, 2023 · Public Works Operations | Expense | Highway User Revenue | $737.00 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $734.11 |
| Gas and FuelJun 30, 2024 · Public Works Operations | Expense | General Fund | $733.87 |
| Op Equip Tool Part Under 10KSep 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $733.82 |
| Cptl-Improvements to VehiclesApr 30, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $733.06 |
| Benefits-DentalMar 8, 2024 · Public Works Operations | Expense | General Fund | $732.97 |
| Benefits-DentalFeb 23, 2024 · Public Works Operations | Expense | General Fund | $732.97 |
| Benefits-DentalMar 22, 2024 · Public Works Operations | Expense | General Fund | $732.97 |
| Benefits-DentalDec 1, 2023 · Public Works Operations | Expense | General Fund | $732.97 |
| Benefits-DentalNov 17, 2023 · Public Works Operations | Expense | General Fund | $732.97 |
| Benefits-DentalNov 3, 2023 · Public Works Operations | Expense | General Fund | $732.97 |
| Legacy Workers CompensationDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $731.72 |
| Legacy Workers CompensationMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $730.99 |
| Benefits-MedicareFeb 23, 2024 · Public Works Operations | Expense | General Fund | $730.98 |
| Prof Svc-Service AgreementsJan 1, 2024 · Public Works Operations | Expense | General Fund | $730.00 |
| Benefits-MedicareMay 17, 2024 · Public Works Operations | Expense | General Fund | $729.53 |
| Workers CompensationMay 3, 2024 · Public Works Operations | Expense | General Fund | $729.35 |
| Legacy Workers CompensationDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $729.22 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $728.94 |
| Operational SuppliesApr 30, 2024 · Public Works Operations | Expense | General Fund | $728.53 |
| Travel and TrainingJan 29, 2024 · Public Works Operations | Expense | General Fund | $728.15 |
| Travel and TrainingJan 29, 2024 · Public Works Operations | Expense | General Fund | $728.15 |
| Stand byMar 8, 2024 · Public Works Operations | Expense | General Fund | $727.50 |
| Holiday PayJun 14, 2024 · Engineering | Expense | Water Operations | $727.00 |
| Holiday PayDec 1, 2023 · Engineering | Expense | Water Operations | $727.00 |
| Holiday PayJan 12, 2024 · Engineering | Expense | Water Operations | $727.00 |
| Benefits-FICASep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $726.73 |
| Benefits-MedicareJun 14, 2024 · Public Works Operations | Expense | General Fund | $726.58 |
| Repair Maintenance SuppliesOct 11, 2023 · Public Works Operations | Expense | General Fund | $726.14 |
| Paid Sick PayJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $725.92 |
| Legacy Workers CompensationDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $725.77 |
| Legacy Workers CompensationDec 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $725.38 |
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.