City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KFeb 1, 2024 · Public Works Operations | Expense | General Fund | $800.71 |
| Benefits-FICAJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $800.43 |
| Holiday PayDec 1, 2023 · Engineering | Expense | General Fund | $800.00 |
| Op Equip Tool Part Under 10KOct 31, 2023 · Public Works Operations | Expense | General Fund | $800.00 |
| Op Equip Tool Part Under 10KOct 31, 2023 · Public Works Operations | Expense | General Fund | $800.00 |
| Operational SuppliesOct 19, 2023 · Public Works Operations | Expense | General Fund | $797.62 |
| Auto Parts LubricantsMar 20, 2024 · Public Works Operations | Expense | General Fund | $797.52 |
| Gas and FuelOct 5, 2023 · Public Works Operations | Expense | Solid Waste Operations | $797.25 |
| Benefits-ASRSMay 17, 2024 · Engineering | Expense | Water Operations | $796.85 |
| Mach_Equip MaintenanceFeb 14, 2024 · Public Works Operations | Expense | General Fund | $795.59 |
| Dues and MembershipsMar 31, 2024 · Engineering | Expense | General Fund | $794.49 |
| Holiday PayDec 1, 2023 · Engineering | Expense | General Fund | $793.88 |
| Benefits-ASRSNov 17, 2023 · Engineering | Expense | Water Operations | $792.39 |
| Workers CompensationOct 6, 2023 · Public Works Operations | Expense | General Fund | $792.30 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $791.53 |
| Benefits-ASRSNov 3, 2023 · Engineering | Expense | Water Operations | $791.36 |
| Benefits-ASRSJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $791.10 |
| Paid Time OffDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $791.09 |
| Paid Time OffJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $791.09 |
| Workers CompensationNov 3, 2023 · Public Works Operations | Expense | General Fund | $790.41 |
| Benefits-Medical HMOSep 22, 2023 · Engineering | Expense | Highway User Revenue | $789.96 |
| Holiday PayOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $789.60 |
| Benefits-ASRSMar 8, 2024 · Engineering | Expense | Water Operations | $789.13 |
| Cptl-Improvements to VehiclesOct 1, 2023 · Public Works DIF/CIP | Expense | Ground Ambulance Capital Fund | $789.00 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $788.02 |
| Benefits-FICAJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $787.38 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $786.80 |
| Operational SuppliesSep 26, 2023 · Public Works Operations | Expense | General Fund | $786.41 |
| Benefits-ASRSDec 1, 2023 · Engineering | Expense | Water Operations | $784.68 |
| Benefits-ASRSDec 29, 2023 · Engineering | Expense | Water Operations | $783.47 |
| Benefits-ASRSJun 28, 2024 · Engineering | Expense | Water Operations | $783.47 |
| Overtime CompensationDec 1, 2023 · Public Works Operations | Expense | General Fund | $783.37 |
| Workers CompensationOct 20, 2023 · Public Works Operations | Expense | General Fund | $783.18 |
| Paid Time OffAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $782.34 |
| Paid Sick PayNov 3, 2023 · Engineering | Expense | General Fund | $782.10 |
| Benefits-MedicareSep 8, 2023 · Public Works Operations | Expense | General Fund | $781.45 |
| Prof Svc-Service AgreementsJun 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $780.00 |
| Auto Parts LubricantsOct 5, 2023 · Public Works Operations | Expense | General Fund | $779.69 |
| Overtime CompensationApr 19, 2024 · Public Works Operations | Expense | General Fund | $779.62 |
| Utilsvc-WaterMay 8, 2024 · Public Works Operations | Expense | General Fund | $778.65 |
| Benefits-DentalDec 15, 2023 · Public Works Operations | Expense | General Fund | $776.44 |
| Operational SuppliesJul 12, 2023 · Public Works Operations | Expense | General Fund | $775.98 |
| Paid Time OffNov 17, 2023 · Engineering | Expense | General Fund | $775.80 |
| Stand byJul 28, 2023 · Public Works Operations | Expense | General Fund | $774.50 |
| Utilsvc-Cell Phone_PagersFeb 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $774.48 |
| Workers CompensationJun 28, 2024 · Public Works Operations | Expense | General Fund | $772.07 |
| Op Equip Tool Part Under 10KJul 31, 2023 · Public Works Operations | Expense | Solid Waste Operations | $771.80 |
| Benefits-ASRSSep 8, 2023 · Engineering | Expense | Water Operations | $771.31 |
| Benefits-ASRSApr 5, 2024 · Engineering | Expense | Water Operations | $771.31 |
| Benefits-ASRSJun 14, 2024 · Engineering | Expense | Water Operations | $771.31 |
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.