City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOAug 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $873.76 |
| Benefits-Medical HMOOct 20, 2023 · Engineering | Expense | General Fund | $873.76 |
| Benefits-Medical HMOOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $873.76 |
| Benefits-Medical HMOFeb 9, 2024 · Engineering | Expense | Water Operations | $873.76 |
| Benefits-Medical HMONov 17, 2023 · Public Works Operations | Expense | Solid Waste Operations | $873.76 |
| Legacy Workers CompensationDec 1, 2023 · Public Works Operations | Expense | General Fund | $873.71 |
| Benefits-DentalSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $868.64 |
| Repair Maintenance SuppliesDec 5, 2023 · Public Works Operations | Expense | General Fund | $868.63 |
| Benefits-ASRSJul 28, 2023 · Engineering | Expense | General Fund | $868.11 |
| Benefits-ASRSJul 14, 2023 · Engineering | Expense | General Fund | $868.11 |
| Travel and TrainingMar 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $868.00 |
| Travel and TrainingMar 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $868.00 |
| Paid Time OffJul 14, 2023 · Engineering | Expense | General Fund | $866.69 |
| Gas and FuelJun 25, 2024 · Public Works Operations | Expense | General Fund | $863.89 |
| Street Repair SuppliesJul 5, 2023 · Public Works Operations | Expense | Highway User Revenue | $862.47 |
| Vehicle MaintenanceDec 11, 2023 · Public Works Operations | Expense | Solid Waste Operations | $860.98 |
| Legacy Workers CompensationNov 17, 2023 · Public Works Operations | Expense | General Fund | $860.50 |
| Legacy Workers CompensationOct 6, 2023 · Public Works Operations | Expense | General Fund | $860.41 |
| Full-Time SalariesDec 12, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesSep 27, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesNov 20, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesOct 24, 2023 · Public Works Operations | Expense | Highway User Revenue | $859.89 |
| Paid Time OffSep 8, 2023 · Public Works Operations | Expense | Solid Waste Operations | $859.16 |
| Legacy Workers CompensationNov 3, 2023 · Public Works Operations | Expense | General Fund | $858.38 |
| Overtime CompensationFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $858.21 |
| Benefits-DentalJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $857.64 |
| Workers CompensationJul 28, 2023 · Public Works Operations | Expense | General Fund | $857.20 |
| Auto Parts LubricantsJun 26, 2024 · Public Works Operations | Expense | General Fund | $856.75 |
| Full-Time SalariesSep 22, 2023 · Facilities | Expense | Sewer Operations | $856.74 |
| Cleaning Janitorial SuppliesJul 24, 2023 · Public Works Operations | Expense | Water Operations | $855.58 |
| Paid Time OffMar 8, 2024 · Public Works Operations | Expense | General Fund | $854.68 |
| Operational SuppliesFeb 1, 2024 · Public Works Operations | Expense | General Fund | $854.65 |
| Stand byApr 19, 2024 · Public Works Operations | Expense | General Fund | $854.00 |
| Paid Time OffApr 19, 2024 · Engineering | Expense | General Fund | $853.60 |
| Auto Parts LubricantsAug 1, 2023 · Public Works Operations | Expense | General Fund | $851.51 |
| Auto Parts LubricantsJun 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $851.08 |
| Paid Sick PayJan 12, 2024 · Engineering | Expense | General Fund | $850.70 |
| Legacy Workers CompensationOct 20, 2023 · Public Works Operations | Expense | General Fund | $850.53 |
| Vehicle MaintenanceApr 17, 2024 · Public Works Operations | Expense | General Fund | $850.16 |
| Paid Sick PayJun 28, 2024 · Public Works Operations | Expense | General Fund | $850.13 |
| Vehicle MaintenanceJun 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $850.00 |
| Full-Time SalariesMay 3, 2024 · Facilities | Expense | Sewer Operations | $849.01 |
| Auto Parts LubricantsMar 20, 2024 · Public Works Operations | Expense | General Fund | $848.27 |
| Benefits-DentalOct 6, 2023 · Public Works Operations | Expense | Solid Waste Operations | $847.29 |
| Gas and FuelMar 26, 2024 · Public Works Operations | Expense | General Fund | $846.33 |
| Building MaintenanceOct 9, 2023 · Public Works Operations | Expense | General Fund | $845.02 |
| Computer SuppliesDec 1, 2023 · Public Works Operations | Expense | Solid Waste Operations | $844.90 |
| Paid Time OffMay 31, 2024 · Engineering | Expense | General Fund | $844.36 |
| Paid Time OffMay 31, 2024 · Engineering | Expense | Water Operations | $844.17 |
| Workers CompensationAug 11, 2023 · Public Works Operations | Expense | General Fund | $844.01 |
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.