City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsOct 31, 2024 · Public Works Operations | Expense | General Fund | ($21,548.72) |
| Cptl-Improvements to BuildingsAug 31, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($22,934.97) |
| Benefits-Medical EPOJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($23,061.32) |
| Auto Parts LubricantsDec 31, 2024 · Public Works Operations | Expense | General Fund | ($23,780.03) |
| Cptl-Improvements to BuildingsJun 30, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($30,438.15) |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($33,101.22) |
| Cptl-VehiclesFeb 10, 2025 · Operating Projects | Expense | Sewer Operations | ($34,936.54) |
| Auto Parts LubricantsJun 30, 2025 · Public Works Operations | Expense | General Fund | ($45,461.23) |
| Op Equip Tool Part Under 10KSep 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($66,453.00) |
| Cptl-VehiclesAug 31, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($95,277.14) |
| Utilsvc-Sanitation_LandfillSep 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($141,160.61) |
| Cptl-VehiclesJun 30, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($144,599.24) |
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.