City Budget Review
Every Public Works line, fiscal year 2024
9,485 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building Contractors-MaintFeb 28, 2024 · Public Works Operations | Expense | General Fund | $9,487.00 |
| Holiday PayJan 12, 2024 · Public Works Operations | Expense | General Fund | $9,480.88 |
| Holiday PayJun 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,462.10 |
| Holiday PayMar 8, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,461.48 |
| Paid Time OffApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,347.04 |
| Cptl-Improvements to VehiclesJun 25, 2024 · Public Works Operations | Expense | General Fund | $9,334.87 |
| Full-Time SalariesMar 22, 2024 · Engineering | Expense | General Fund | $9,325.50 |
| Full-Time SalariesFeb 9, 2024 · Engineering | Expense | General Fund | $9,320.88 |
| Full-Time SalariesMay 17, 2024 · Engineering | Expense | General Fund | $9,316.12 |
| Auto Parts LubricantsJan 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,287.94 |
| Full-Time SalariesOct 6, 2023 · Engineering | Expense | General Fund | $9,271.28 |
| Prof Svc-Service AgreementsOct 19, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,266.52 |
| Benefits-ASRSJan 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,239.03 |
| Building MaintenanceFeb 14, 2024 · Public Works Operations | Expense | General Fund | $9,214.20 |
| Benefits-ASRSApr 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,198.29 |
| Furn Fixture Equip Under 10KOct 12, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,165.00 |
| Vehicle MaintenanceJan 29, 2024 · Public Works Operations | Expense | General Fund | $9,148.76 |
| Auto Parts LubricantsApr 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,118.03 |
| Auto Parts LubricantsMay 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,057.21 |
| Full-Time SalariesJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,029.14 |
| Full-Time SalariesNov 3, 2023 · Engineering | Expense | General Fund | $9,003.45 |
| Benefits-ASRSSep 22, 2023 · Public Works Operations | Expense | Solid Waste Operations | $9,001.55 |
| Full-Time SalariesMay 3, 2024 · Engineering | Expense | General Fund | $8,961.77 |
| Cptl-Furn_Fixture_Office EquipMar 7, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,948.00 |
| Benefits-ASRSJul 14, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,937.79 |
| Benefits-ASRSMay 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,933.63 |
| Auto Parts LubricantsDec 13, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,931.80 |
| Vehicle MaintenanceOct 30, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,905.40 |
| Benefits-ASRSOct 20, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,904.35 |
| Building MaintenanceMay 8, 2024 · Public Works Operations | Expense | General Fund | $8,902.15 |
| Benefits-ASRSMar 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,892.17 |
| Cptl-Improvements to BuildingsMar 28, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $8,877.24 |
| Utilsvc-Sanitation_LandfillApr 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,868.79 |
| Benefits-ASRSNov 3, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,852.81 |
| Full-Time SalariesDec 15, 2023 · Engineering | Expense | General Fund | $8,847.59 |
| Utilsvc-WaterNov 8, 2023 · Public Works Operations | Expense | General Fund | $8,839.70 |
| Benefits-ASRSJul 28, 2023 · Public Works Operations | Expense | Solid Waste Operations | $8,825.73 |
| Full-Time SalariesDec 29, 2023 · Engineering | Expense | General Fund | $8,820.60 |
| Benefits-ASRSFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,815.97 |
| Benefits-ASRSApr 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,791.21 |
| Full-Time SalariesApr 19, 2024 · Engineering | Expense | General Fund | $8,779.80 |
| Benefits-ASRSFeb 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,760.41 |
| Paid Time OffFeb 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,755.66 |
| Benefits-ASRSMay 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,749.44 |
| Cptl-Furn_Fixture_Office EquipJun 5, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,748.91 |
| Mach_Equip MaintenanceJan 30, 2024 · Public Works Operations | Expense | General Fund | $8,739.71 |
| Benefits-ASRSMay 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,723.56 |
| Full-Time SalariesJun 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,711.01 |
| Cptl-Furn_Fixture_Office EquipSep 8, 2023 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,694.15 |
| Full-Time SalariesNov 17, 2023 · Engineering | Expense | General Fund | $8,669.47 |
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.