City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | General Fund | $8,669.47 |
| Full-Time SalariesDec 15, 2023 · Engineering | Expense | General Fund | $8,669.47 |
| Full-Time SalariesApr 5, 2024 · Engineering | Expense | General Fund | $8,656.62 |
| Utilsvc-WaterJun 12, 2024 · Public Works Operations | Expense | General Fund | $8,640.83 |
| Holiday PayJun 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,638.42 |
| Cptl-Furn_Fixture_Office EquipJan 24, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,637.00 |
| Utilsvc-Propane_Natural GasMar 29, 2024 · Public Works Operations | Expense | General Fund | $8,614.04 |
| Benefits-ASRSDec 15, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,590.24 |
| Holiday PayJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,574.35 |
| Full-Time SalariesFeb 23, 2024 · Engineering | Expense | General Fund | $8,562.10 |
| Holiday PayJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,514.30 |
| Cptl-Machinery and EquipmentNov 22, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $8,470.62 |
| Utilsvc-WaterJul 12, 2023 · Public Works Operations | Expense | General Fund | $8,463.91 |
| Full-Time SalariesOct 20, 2023 · Engineering | Expense | General Fund | $8,461.58 |
| Benefits-ASRSSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,440.04 |
| Auto Parts LubricantsOct 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,439.86 |
| Benefits-Medical HMOAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,406.13 |
| Full-Time SalariesFeb 9, 2024 · Engineering | Expense | General Fund | $8,389.47 |
| Benefits-ASRSDec 29, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,369.04 |
| Spcl Pay-Certification IncentiJun 28, 2024 · Public Works Operations | Expense | General Fund | $8,350.00 |
| Paid Time OffJan 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,348.98 |
| Benefits-ASRSOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,343.75 |
| Building MaintenanceMar 7, 2024 · Public Works Operations | Expense | General Fund | $8,314.52 |
| Printing ServicesJan 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,308.50 |
| Benefits-Medical HMOSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,297.25 |
| Utilsvc-Propane_Natural GasOct 30, 2023 · Public Works Operations | Expense | General Fund | $8,286.16 |
| Full-Time SalariesMay 31, 2024 · Engineering | Expense | General Fund | $8,285.95 |
| Cptl-Improvements to BuildingsFeb 14, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $8,276.48 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | General Fund | $8,269.47 |
| Full-Time SalariesApr 19, 2024 · Engineering | Expense | General Fund | $8,269.47 |
| Full-Time SalariesJun 14, 2024 · Engineering | Expense | General Fund | $8,269.47 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | General Fund | $8,269.47 |
| Full-Time SalariesSep 8, 2023 · Engineering | Expense | General Fund | $8,269.47 |
| Full-Time SalariesOct 6, 2023 · Engineering | Expense | General Fund | $8,269.47 |
| Vehicle MaintenanceNov 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,236.27 |
| Prof Svc-Service AgreementsOct 19, 2023 · Public Works Operations | Expense | General Fund | $8,218.03 |
| Full-Time SalariesDec 29, 2023 · Engineering | Expense | General Fund | $8,189.47 |
| Holiday PayNov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,188.60 |
| Benefits-Medical HMOApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,174.11 |
| Cptl-Improvements to VehiclesNov 1, 2023 · Public Works DIF/CIP | Expense | Vehicle Replacement | $8,155.20 |
| Full-Time SalariesJan 26, 2024 · Engineering | Expense | General Fund | $8,151.61 |
| Mach_Equip MaintenanceJan 31, 2024 · Public Works Operations | Expense | General Fund | $8,121.25 |
| Benefits-Medical HMOJul 28, 2023 · Public Works Operations | Expense | General Fund | $8,106.90 |
| Benefits-Medical HMOAug 11, 2023 · Public Works Operations | Expense | General Fund | $8,106.90 |
| Benefits-Medical HMOJul 14, 2023 · Public Works Operations | Expense | General Fund | $8,106.90 |
| Paid Time OffMar 22, 2024 · Engineering | Expense | General Fund | $8,099.94 |
| Utilsvc-WaterOct 11, 2023 · Public Works Operations | Expense | General Fund | $8,093.82 |
| Cptl-Improvements to BuildingsJun 6, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $8,087.00 |
| Full-Time SalariesMar 8, 2024 · Engineering | Expense | General Fund | $8,069.47 |
| Full-Time SalariesNov 17, 2023 · Engineering | Expense | General Fund | $8,052.89 |
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.