City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Engineering | Expense | General Fund | ($48.71) |
| Paid Time OffMar 21, 2025 · Facilities | Expense | Sewer Operations | ($49.13) |
| Spcl Pay-StipendJul 12, 2024 · Engineering | Expense | General Fund | ($50.00) |
| Benefits-MedicareJul 12, 2024 · Engineering | Expense | Water Operations | ($50.43) |
| Benefits-MedicareJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($58.34) |
| Spcl Pay-StipendJul 12, 2024 · Engineering | Expense | Water Operations | ($60.00) |
| Spcl Pay-StipendJul 12, 2024 · Engineering | Expense | General Fund | ($60.00) |
| Benefits-ASRSJul 12, 2024 · Facilities | Expense | Sewer Operations | ($60.13) |
| Benefits - ASRS LtdJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($63.37) |
| Benefits-MedicareJul 12, 2024 · Engineering | Expense | General Fund | ($65.16) |
| Workers CompensationJul 12, 2024 · Engineering | Expense | General Fund | ($68.53) |
| Benefits-MedicareJul 12, 2024 · Engineering | Expense | General Fund | ($70.36) |
| Safety First Aid SuppliesJul 1, 2024 · Public Works Operations | Expense | General Fund | ($72.99) |
| Workers CompensationJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($90.16) |
| Benefits-FICAJul 12, 2024 · Engineering | Expense | Water Operations | ($91.05) |
| Holiday PayJul 12, 2024 · Facilities | Expense | Sewer Operations | ($98.25) |
| Vehicle MaintenanceApr 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($100.00) |
| Paid Time OffJul 12, 2024 · Engineering | Expense | General Fund | ($101.38) |
| Full-Time SalariesJun 30, 2025 · Public Works Operations | Expense | General Fund | ($105.59) |
| Benefits-FICAJul 12, 2024 · Engineering | Expense | Water Operations | ($106.32) |
| Holiday PayJul 12, 2024 · Engineering | Expense | General Fund | ($107.04) |
| Benefits-FICAJul 12, 2024 · Engineering | Expense | Sewer Operations | ($117.93) |
| Holiday PayOct 4, 2024 · Public Works Operations | Expense | General Fund | ($123.16) |
| Spcl Pay-Certification IncentiJul 12, 2024 · Public Works Operations | Expense | General Fund | ($125.00) |
| Building MaintenanceAug 31, 2024 · Public Works Operations | Expense | General Fund | ($127.47) |
| Overtime CompensationJul 12, 2024 · Public Works Operations | Expense | General Fund | ($128.67) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($131.15) |
| Paid Time OffJul 12, 2024 · Engineering | Expense | Water Operations | ($131.29) |
| Paid Sick PayJul 12, 2024 · Public Works Operations | Expense | General Fund | ($132.50) |
| Overtime CompensationJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($146.82) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Engineering | Expense | General Fund | ($147.47) |
| Spcl Pay-StipendJul 12, 2024 · Public Works Operations | Expense | General Fund | ($150.00) |
| Paid Sick PayJul 12, 2024 · Public Works Operations | Expense | General Fund | ($152.92) |
| Cptl-VehiclesSep 19, 2024 · Public Works Operations | Expense | General Fund | ($152.96) |
| Paid Sick PayJul 12, 2024 · Engineering | Expense | Water Operations | ($160.47) |
| Paid Time OffJul 12, 2024 · Engineering | Expense | Water Operations | ($160.47) |
| Auto Parts LubricantsJan 6, 2025 · Public Works Operations | Expense | General Fund | ($165.88) |
| Benefits-Alt Contrib Rate ASRSJul 12, 2024 · Engineering | Expense | General Fund | ($170.30) |
| Benefits-Medical EPOJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($172.99) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Engineering | Expense | General Fund | ($178.30) |
| Benefits-MedicareJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($181.73) |
| Holiday PayJul 12, 2024 · Engineering | Expense | Water Operations | ($187.55) |
| Auto Parts LubricantsJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($188.46) |
| Auto Parts LubricantsOct 21, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($188.88) |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | Water Operations | ($193.57) |
| Full-Time SalariesJun 30, 2025 · Public Works Operations | Expense | General Fund | ($194.90) |
| Benefits-ASRSJul 12, 2024 · Engineering | Expense | Water Operations | ($196.44) |
| Spcl Pay-StipendJul 12, 2024 · Public Works Operations | Expense | General Fund | ($200.00) |
| Holiday PayJul 12, 2024 · Engineering | Expense | General Fund | ($206.40) |
| Benefits-MedicareJul 12, 2024 · Engineering | Expense | General Fund | ($209.22) |
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.