City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceSep 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $85.00 |
| Vehicle MaintenanceJun 5, 2024 · Public Works Operations | Expense | General Fund | $85.00 |
| Vehicle MaintenanceJan 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $85.00 |
| Paid Time OffMar 22, 2024 · Engineering | Expense | Sewer Operations | $84.98 |
| Auto Parts LubricantsDec 1, 2023 · Public Works Operations | Expense | General Fund | $84.73 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $84.61 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $84.58 |
| Safety First Aid SuppliesNov 20, 2023 · Public Works Operations | Expense | General Fund | $84.38 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $83.60 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $83.60 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $83.60 |
| Op Equip Tool Part Under 10KNov 1, 2023 · Public Works Operations | Expense | General Fund | $83.37 |
| Computer SuppliesSep 30, 2023 · Engineering | Expense | General Fund | $82.71 |
| UniformsDec 1, 2023 · Engineering | Expense | General Fund | $82.70 |
| Dues and MembershipsJan 1, 2024 · Public Works Operations | Expense | General Fund | $82.18 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $81.97 |
| Operational SuppliesFeb 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $81.93 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $81.85 |
| Benefits-ASRSJul 14, 2023 · Facilities | Expense | Sewer Operations | $81.71 |
| Benefits - ASRS LtdFeb 9, 2024 · Public Works Operations | Expense | General Fund | $81.52 |
| Office SuppliesJan 2, 2024 · Public Works Operations | Expense | General Fund | $81.42 |
| Office SuppliesSep 30, 2023 · Public Works Operations | Expense | General Fund | $81.38 |
| Benefits-LifeJul 28, 2023 · Engineering | Expense | General Fund | $81.03 |
| Legacy Workers CompensationJun 14, 2024 · Engineering | Expense | General Fund | $80.98 |
| Overtime CompensationJul 14, 2023 · Public Works Operations | Expense | General Fund | $80.94 |
| Legacy Workers CompensationApr 5, 2024 · Engineering | Expense | General Fund | $80.71 |
| Legacy Workers CompensationMar 8, 2024 · Engineering | Expense | General Fund | $80.68 |
| Legacy Workers CompensationMay 3, 2024 · Engineering | Expense | General Fund | $80.54 |
| Stand byMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $80.50 |
| Cptl-Improvements to VehiclesJun 30, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $80.48 |
| Utilsvc-WaterNov 14, 2023 · Public Works Operations | Expense | Highway User Revenue | $80.30 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Engineering | Expense | General Fund | $80.29 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Engineering | Expense | General Fund | $80.29 |
| Legacy Workers CompensationJan 12, 2024 · Engineering | Expense | General Fund | $80.26 |
| Legacy Workers CompensationFeb 9, 2024 · Engineering | Expense | General Fund | $80.26 |
| Legacy Workers CompensationApr 5, 2024 · Engineering | Expense | General Fund | $80.26 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Public Works Operations | Expense | General Fund | $80.02 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Engineering | Expense | General Fund | $80.02 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Public Works Operations | Expense | General Fund | $80.02 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Engineering | Expense | General Fund | $80.02 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Engineering | Expense | General Fund | $80.02 |
| Legacy Workers CompensationJul 14, 2023 · Engineering | Expense | General Fund | $80.01 |
| Dues and MembershipsNov 30, 2023 · Public Works Operations | Expense | General Fund | $80.00 |
| Paid Time OffMar 8, 2024 · Engineering | Expense | General Fund | $80.00 |
| Paid Sick PayApr 5, 2024 · Engineering | Expense | General Fund | $80.00 |
| Spcl Pay-StipendFeb 9, 2024 · Engineering | Expense | General Fund | $80.00 |
| Spcl Pay-StipendJun 14, 2024 · Engineering | Expense | General Fund | $80.00 |
| Paid Sick PayDec 1, 2023 · Engineering | Expense | General Fund | $80.00 |
| Spcl Pay-StipendMar 8, 2024 · Engineering | Expense | General Fund | $80.00 |
| Spcl Pay-StipendMay 3, 2024 · Engineering | Expense | General Fund | $80.00 |
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.