City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeFeb 23, 2024 · Engineering | Expense | Highway User Revenue | $0.07 |
| Benefits-VisionMar 8, 2024 · Public Works Operations | Expense | Highway User Revenue | $0.06 |
| Benefits-VisionMar 8, 2024 · Engineering | Expense | General Fund | $0.05 |
| Legacy Workers CompensationMar 8, 2024 · Engineering | Expense | General Fund | $0.04 |
| Benefits-VisionMar 8, 2024 · Engineering | Expense | Highway User Revenue | $0.04 |
| Benefits-VisionJul 14, 2023 · Engineering | Expense | Highway User Revenue | $0.03 |
| Workers CompensationMar 8, 2024 · Engineering | Expense | General Fund | $0.03 |
| Benefits-VisionFeb 23, 2024 · Engineering | Expense | Highway User Revenue | $0.02 |
| Workers CompensationApr 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($0.03) |
| Benefits-VisionJun 30, 2024 · Engineering | Expense | Highway User Revenue | ($0.06) |
| Benefits-VisionJun 30, 2024 · Public Works Operations | Expense | Highway User Revenue | ($0.06) |
| Benefits-Medical EPOJun 30, 2024 · Engineering | Expense | General Fund | ($0.08) |
| Benefits-LifeJun 30, 2024 · Public Works Operations | Expense | Highway User Revenue | ($0.08) |
| Workers CompensationDec 31, 2023 · Engineering | Expense | Highway User Revenue | ($0.12) |
| Workers CompensationDec 31, 2023 · Engineering | Expense | Highway User Revenue | ($0.12) |
| Unrealized Gain Loss RevEngineering | Revenue | LTAF II/ALF | ($0.20) |
| Purchase Card ExpenseNov 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | ($0.20) |
| Benefits-LifeJun 30, 2024 · Engineering | Expense | Highway User Revenue | ($0.22) |
| Benefits - ASRS LtdJul 14, 2023 · Public Works Operations | Expense | Water Operations | ($0.25) |
| Benefits-Medical HMOJun 30, 2024 · Engineering | Expense | General Fund | ($0.32) |
| Benefits-MedicareJul 14, 2023 · Engineering | Expense | Highway User Revenue | ($0.36) |
| Benefits-MedicareJun 30, 2024 · Engineering | Expense | Highway User Revenue | ($0.36) |
| Benefits-MedicareJun 30, 2024 · Public Works Operations | Expense | Highway User Revenue | ($0.38) |
| Workers CompensationJun 30, 2024 · Engineering | Expense | Highway User Revenue | ($0.38) |
| Workers CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($0.40) |
| Benefits-DentalJun 30, 2024 · Engineering | Expense | Highway User Revenue | ($0.41) |
| Legacy Workers CompensationJul 14, 2023 · Engineering | Expense | General Fund | ($0.43) |
| Benefits - ASRS LtdJul 14, 2023 · Facilities | Expense | Sewer Operations | ($0.51) |
| Benefits-DentalJun 30, 2024 · Public Works Operations | Expense | Highway User Revenue | ($0.53) |
| Workers CompensationJul 14, 2023 · Engineering | Expense | Highway User Revenue | ($0.56) |
| Legacy Workers CompensationJul 14, 2023 · Engineering | Expense | Highway User Revenue | ($0.61) |
| Benefits - ASRS LtdJul 14, 2023 · Engineering | Expense | General Fund | ($0.66) |
| Full-Time SalariesDec 31, 2023 · Engineering | Expense | Highway User Revenue | ($0.67) |
| Benefits - ASRS LtdJul 14, 2023 · Public Works Operations | Expense | Highway User Revenue | ($0.68) |
| Legacy Workers CompensationJun 30, 2024 · Engineering | Expense | Highway User Revenue | ($0.79) |
| Workers CompensationJun 30, 2024 · Public Works Operations | Expense | Highway User Revenue | ($0.89) |
| Benefits - ASRS LtdDec 20, 2023 · Public Works Operations | Expense | Highway User Revenue | ($0.92) |
| Benefits-VisionDec 20, 2023 · Public Works Operations | Expense | Highway User Revenue | ($0.96) |
| Benefits - ASRS LtdOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1.13) |
| Legacy Workers CompensationJun 30, 2024 · Public Works Operations | Expense | Highway User Revenue | ($1.20) |
| Workers CompensationJun 30, 2024 · Engineering | Expense | Highway User Revenue | ($1.31) |
| Benefits-LifeDec 20, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1.35) |
| Benefits - ASRS LtdDec 20, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1.48) |
| Benefits-VisionOct 13, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1.48) |
| Benefits-FICAJul 14, 2023 · Engineering | Expense | Highway User Revenue | ($1.53) |
| Benefits-FICAJun 30, 2024 · Engineering | Expense | Highway User Revenue | ($1.55) |
| Benefits-MedicareJun 30, 2024 · Engineering | Expense | Highway User Revenue | ($1.56) |
| Benefits-FICAJun 30, 2024 · Public Works Operations | Expense | Highway User Revenue | ($1.63) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Public Works Operations | Expense | Water Operations | ($1.64) |
| Benefits-VisionDec 20, 2023 · Public Works Operations | Expense | Highway User Revenue | ($1.89) |
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.