City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceSep 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,039.29 |
| Full-Time SalariesJul 28, 2023 · Engineering | Expense | General Fund | $8,029.47 |
| Utilsvc-Sanitation_LandfillMar 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,004.67 |
| Full-Time SalariesJun 28, 2024 · Engineering | Expense | General Fund | $7,980.68 |
| Full-Time SalariesMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,971.73 |
| Cptl-Improvements to BuildingsAug 31, 2023 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $7,942.23 |
| Holiday PayDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,912.85 |
| Auto Parts LubricantsAug 29, 2023 · Public Works Operations | Expense | General Fund | $7,893.56 |
| Benefits-Medical HMODec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,885.92 |
| Benefits-Medical HMODec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,885.92 |
| Benefits-Medical HMONov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,885.92 |
| Benefits-Medical HMOJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,885.92 |
| Benefits-Medical HMONov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,885.92 |
| Benefits-Medical HMOJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,885.92 |
| Benefits-Medical HMOMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,885.92 |
| Benefits-Medical HMOOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,885.92 |
| Benefits-Medical HMOMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,885.92 |
| Auto Parts LubricantsDec 18, 2023 · Public Works Operations | Expense | General Fund | $7,860.94 |
| Utilsvc-Sanitation_LandfillJan 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,805.36 |
| Full-Time SalariesDec 1, 2023 · Engineering | Expense | General Fund | $7,789.47 |
| Benefits-Medical HMOSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,789.10 |
| Benefits-Medical HMOJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,764.39 |
| Auto Parts LubricantsJun 3, 2024 · Public Works Operations | Expense | General Fund | $7,705.12 |
| Holiday PaySep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,698.10 |
| Full-Time SalariesSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,681.92 |
| Paid Time OffMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,676.74 |
| Benefits-Medical HMOOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,668.16 |
| Vehicle MaintenanceFeb 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,664.97 |
| Benefits-Medical HMOJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $7,657.46 |
| Paid Time OffFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,650.00 |
| Full-Time SalariesFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,645.83 |
| Op Equip Tool Part Under 10KMay 31, 2024 · Public Works Operations | Expense | General Fund | $7,615.35 |
| Full-Time SalariesJun 28, 2024 · Engineering | Expense | General Fund | $7,612.08 |
| Full-Time SalariesSep 22, 2023 · Engineering | Expense | General Fund | $7,612.08 |
| Auto Parts LubricantsApr 23, 2024 · Public Works Operations | Expense | General Fund | $7,611.21 |
| Benefits-Medical HMOMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,599.98 |
| Cptl-VehiclesApr 23, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $7,599.75 |
| Benefits-Medical HMOFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,597.73 |
| Benefits-Medical HMOFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,597.73 |
| Benefits-Medical HMOApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,597.73 |
| Benefits-Medical HMOMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,597.73 |
| Benefits-Medical HMOOct 6, 2023 · Public Works Operations | Expense | General Fund | $7,586.69 |
| Benefits-Medical HMOSep 8, 2023 · Public Works Operations | Expense | General Fund | $7,586.69 |
| Benefits-Medical HMODec 1, 2023 · Public Works Operations | Expense | General Fund | $7,586.69 |
| Benefits-Medical HMONov 17, 2023 · Public Works Operations | Expense | General Fund | $7,586.69 |
| Benefits-Medical HMODec 15, 2023 · Public Works Operations | Expense | General Fund | $7,586.69 |
| Benefits-Medical HMOSep 22, 2023 · Public Works Operations | Expense | General Fund | $7,586.69 |
| Benefits-Medical HMOOct 20, 2023 · Public Works Operations | Expense | General Fund | $7,586.69 |
| Benefits-Medical HMONov 3, 2023 · Public Works Operations | Expense | General Fund | $7,586.69 |
| Full-Time SalariesMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,557.01 |
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.