City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to VehiclesFeb 10, 2025 · Operating Projects | Expense | Sewer Operations | ($2,239.11) |
| Auto Parts LubricantsDec 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($2,296.10) |
| Paid Time OffJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($2,386.68) |
| Paid Time OffJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($2,478.39) |
| Benefits-FICAJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($2,483.42) |
| Auto Parts LubricantsAug 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($2,675.00) |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($2,707.48) |
| Benefits-Medical PPOJun 30, 2025 · Engineering | Expense | General Fund | ($2,818.63) |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | Water Operations | ($2,865.63) |
| Benefits-ASRSJul 12, 2024 · Public Works Operations | Expense | General Fund | ($2,910.52) |
| Auto Parts LubricantsSep 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($3,004.51) |
| Paid Time OffJul 12, 2024 · Engineering | Expense | General Fund | ($3,019.50) |
| Holiday PayJul 12, 2024 · Public Works Operations | Expense | General Fund | ($3,029.81) |
| Paid Time OffJul 12, 2024 · Engineering | Expense | General Fund | ($3,031.70) |
| Benefits-ASRSJul 12, 2024 · Public Works Operations | Expense | General Fund | ($3,254.80) |
| Benefits-Medical EPOJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($3,268.64) |
| Benefits-Medical PPOJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($3,399.32) |
| Auto Parts LubricantsFeb 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($3,509.12) |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | General Fund | ($3,680.16) |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | General Fund | ($3,806.78) |
| Benefits-Medical PPOJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($4,041.05) |
| Benefits-Medical EPOJun 30, 2025 · Public Works Operations | Expense | General Fund | ($4,242.44) |
| Benefits-Medical PPOJun 30, 2025 · Engineering | Expense | General Fund | ($4,366.85) |
| Benefits-Medical PPOJun 30, 2025 · Public Works Operations | Expense | General Fund | ($4,415.63) |
| Benefits-Medical HMOJun 30, 2025 · Engineering | Expense | General Fund | ($4,421.56) |
| Temp Traffic Control RevEngineering | Revenue | Highway User Revenue | ($4,500.00) |
| Paid Time OffJul 12, 2024 · Public Works Operations | Expense | General Fund | ($4,719.57) |
| Holiday PayJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($4,750.95) |
| Benefits-Medical PPOJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($4,859.00) |
| Benefits-Medical HMOJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($4,878.53) |
| Benefits-ASRSJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($5,119.54) |
| Benefits-Medical PPOJun 30, 2025 · Public Works Operations | Expense | General Fund | ($5,594.55) |
| Benefits-Medical HMOJun 30, 2025 · Engineering | Expense | General Fund | ($6,442.56) |
| Benefits-Medical EPOJun 30, 2025 · Public Works Operations | Expense | General Fund | ($6,748.95) |
| Utilsvc-Sanitation_LandfillSep 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($6,757.11) |
| Cptl-VehiclesFeb 20, 2025 · Operating Projects | Expense | General Fund | ($7,136.78) |
| Auto Parts LubricantsMar 31, 2025 · Public Works Operations | Expense | General Fund | ($7,274.48) |
| Cptl-Improvements to BuildingsJun 24, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($7,609.52) |
| Auto Parts LubricantsJun 30, 2025 · Public Works Operations | Expense | General Fund | ($7,852.84) |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($9,082.06) |
| Cptl-Improvements to BuildingsOct 18, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($9,446.90) |
| Benefits-Medical HMOJun 30, 2025 · Public Works Operations | Expense | General Fund | ($11,586.33) |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | General Fund | ($11,608.19) |
| Mach_Equip MaintenanceJun 30, 2025 · Public Works Operations | Expense | General Fund | ($11,712.06) |
| Benefits-Medical HMOJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($12,369.33) |
| Benefits-Medical HMOJun 30, 2025 · Public Works Operations | Expense | General Fund | ($12,681.90) |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | General Fund | ($14,475.49) |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | General Fund | ($18,025.54) |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | General Fund | ($19,155.43) |
| Auto Parts LubricantsMar 31, 2025 · Public Works Operations | Expense | General Fund | ($20,125.36) |
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.