City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,557.01 |
| Paid Time OffSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,528.45 |
| Utilsvc-Sanitation_LandfillJan 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,522.69 |
| Vehicle MaintenanceDec 18, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,510.74 |
| Auto Parts LubricantsJun 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,486.94 |
| Utilsvc-Sanitation_LandfillApr 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,464.77 |
| Mach_Equip MaintenanceMar 13, 2024 · Public Works Operations | Expense | General Fund | $7,453.81 |
| Full-Time SalariesApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,438.47 |
| Full-Time SalariesJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,438.47 |
| Auto Parts LubricantsMar 11, 2024 · Public Works Operations | Expense | General Fund | $7,424.49 |
| Auto Parts LubricantsDec 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,390.40 |
| Full-Time SalariesJul 14, 2023 · Engineering | Expense | General Fund | $7,389.48 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | General Fund | $7,389.47 |
| Auto Parts LubricantsJan 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,380.15 |
| Paid Time OffJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,373.73 |
| Full-Time SalariesFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,368.83 |
| Full-Time SalariesMay 3, 2024 · Engineering | Expense | General Fund | $7,354.69 |
| Benefits-Medical HMOJan 26, 2024 · Public Works Operations | Expense | General Fund | $7,354.67 |
| Benefits-Medical HMOJan 12, 2024 · Public Works Operations | Expense | General Fund | $7,354.67 |
| Benefits-Medical HMOFeb 9, 2024 · Public Works Operations | Expense | General Fund | $7,354.67 |
| Mach_Equip MaintenanceJun 30, 2024 · Public Works Operations | Expense | General Fund | $7,325.10 |
| Cptl-VehiclesMar 11, 2024 · Public Works Operations | Expense | General Fund | $7,298.11 |
| Cptl-VehiclesMar 20, 2024 · Public Works Operations | Expense | General Fund | $7,298.11 |
| Full-Time SalariesMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,290.21 |
| Benefits-Medical HMOJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,244.18 |
| Benefits-Medical HMOJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,244.18 |
| Auto Parts LubricantsSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,230.30 |
| Gas and FuelJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,223.59 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | General Fund | $7,212.08 |
| Recovery of PY Expense-RevPublic Works Operations | Revenue | General Fund | $7,199.82 |
| Full-Time SalariesSep 22, 2023 · Engineering | Expense | General Fund | $7,195.25 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | General Fund | $7,194.69 |
| Paid Time OffJan 12, 2024 · Engineering | Expense | General Fund | $7,149.82 |
| Utilsvc-Propane_Natural GasSep 27, 2023 · Public Works Operations | Expense | General Fund | $7,113.60 |
| Auto Parts LubricantsApr 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,112.30 |
| Auto Parts LubricantsMay 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,085.01 |
| Full-Time SalariesAug 11, 2023 · Engineering | Expense | General Fund | $7,080.00 |
| Holiday PayJan 12, 2024 · Public Works Operations | Expense | General Fund | $7,075.12 |
| Full-Time SalariesJan 12, 2024 · Engineering | Expense | General Fund | $7,069.47 |
| Vehicle MaintenanceNov 6, 2023 · Public Works Operations | Expense | General Fund | $7,048.16 |
| Professional_Outside Svc-OtherNov 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,038.51 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,025.45 |
| Full-Time SalariesMar 8, 2024 · Engineering | Expense | General Fund | $7,019.29 |
| Auto Parts LubricantsJan 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,000.35 |
| Auto Parts LubricantsOct 30, 2023 · Public Works Operations | Expense | General Fund | $6,997.03 |
| Paid Time OffOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $6,956.19 |
| Paid Time OffJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,954.93 |
| Full-Time SalariesMay 31, 2024 · Engineering | Expense | General Fund | $6,954.69 |
| Building MaintenanceFeb 5, 2024 · Public Works Operations | Expense | General Fund | $6,923.39 |
| Holiday PayDec 1, 2023 · Public Works Operations | Expense | General Fund | $6,876.32 |
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.