City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Eng Inspect Permit Fees RevEngineering | Revenue | General Fund | $3,600,926.68 |
| Eng Plan Check Fees RevEngineering | Revenue | General Fund | $1,099,987.30 |
| Cptl-Improvements to BuildingsJun 30, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,055,214.66 |
| Cptl-VehiclesDec 23, 2024 · Public Works DIF/CIP | Expense | Solid Waste Capital | $865,090.87 |
| Cptl-VehiclesSep 4, 2024 · Public Works DIF/CIP | Expense | Solid Waste Capital | $818,880.00 |
| Cptl-Improvements to BuildingsDec 12, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $785,575.72 |
| Cptl-VehiclesOct 7, 2024 · Public Works DIF/CIP | Expense | Solid Waste Capital | $779,383.55 |
| Cptl-Improvements to BuildingsMar 24, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $774,368.18 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | General Fund | $506,755.85 |
| Cptl-VehiclesJun 2, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $466,866.97 |
| Cptl-VehiclesJan 13, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $429,026.30 |
| Roll-Off Water/Wastewater RatePublic Works Operations | Revenue | Solid Waste Operations | $425,134.63 |
| Cptl-VehiclesMar 31, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $381,192.82 |
| Cptl-Improvements to BuildingsDec 18, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $378,010.10 |
| Cptl-Improvements to BuildingsMar 25, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $364,857.01 |
| Cptl-VehiclesAug 6, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $336,031.45 |
| Cptl-VehiclesSep 17, 2024 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $310,980.63 |
| Utilsvc-Sanitation_LandfillJan 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $278,928.57 |
| Cptl-VehiclesDec 18, 2024 · Public Works DIF/CIP | Expense | Solid Waste Capital | $261,850.97 |
| Cptl-VehiclesJan 13, 2025 · Operating Projects | Expense | Solid Waste Operations | $261,850.97 |
| Roll-Off Haul FeePublic Works Operations | Revenue | Solid Waste Operations | $247,101.17 |
| Cptl-Improvements to BuildingsJun 2, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $240,635.49 |
| Director - Public WorksEngineering | Salary | — | $220,364.04 |
| Utilsvc-Sanitation_LandfillFeb 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $219,456.47 |
| Cptl-Improvements to BuildingsJan 16, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $212,843.14 |
| Cptl-Improvements to BuildingsNov 25, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $207,713.04 |
| Utilsvc-Sanitation_LandfillJun 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $193,936.50 |
| Cptl-VehiclesOct 7, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $193,189.69 |
| Cptl-VehiclesNov 12, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $191,546.04 |
| Cptl-Improvements to BuildingsMay 1, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $190,899.55 |
| Utilsvc-Sanitation_LandfillAug 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $189,291.90 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $184,380.71 |
| Cptl-Improvements to BuildingsJan 13, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $182,497.09 |
| Utilsvc-Sanitation_LandfillMar 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $181,953.41 |
| Cptl-VehiclesJan 31, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $181,567.38 |
| Cptl-VehiclesJun 17, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $181,543.38 |
| Cptl-VehiclesJan 27, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $181,543.38 |
| Cptl-Improvements to BuildingsDec 3, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $178,011.00 |
| Utilsvc-Sanitation_LandfillSep 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $177,182.69 |
| City EngineerEngineering | Salary | — | $175,898.58 |
| Cptl-VehiclesApr 29, 2025 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $174,396.29 |
| Cptl-Improvements to VehiclesMar 31, 2025 · Operating Projects | Expense | General Fund | $170,289.73 |
| Cptl-Improvements to BuildingsOct 24, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $167,631.00 |
| Cptl-Improvements to VehiclesOct 15, 2024 · Operating Projects | Expense | General Fund | $167,403.68 |
| Cptl-VehiclesFeb 18, 2025 · Operating Projects | Expense | Transportation Improvement | $167,117.00 |
| Department Support Services ManagerEngineering | Salary | — | $166,962.64 |
| Assistant Director - OperationsEngineering | Salary | — | $159,907.54 |
| Utilsvc-Sanitation_LandfillMay 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $156,554.97 |
| Chief Land SurveyorEngineering | Salary | — | $150,432.88 |
| Business Services AdministratorPublic Works Operations | Salary | — | $149,568.12 |
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.