City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJul 12, 2024 · Engineering | Expense | Water Operations | ($5.45) |
| Vehicle MaintenanceOct 14, 2024 · Public Works Operations | Expense | General Fund | ($6.00) |
| Workers CompensationJul 12, 2024 · Facilities | Expense | Sewer Operations | ($6.09) |
| Benefits - ASRS LtdJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($6.36) |
| Benefits-MedicareJul 12, 2024 · Facilities | Expense | Sewer Operations | ($6.54) |
| Benefits - ASRS LtdJul 12, 2024 · Engineering | Expense | General Fund | ($7.38) |
| Cptl-Improvements to VehiclesJan 15, 2025 · Operating Projects | Expense | General Fund | ($9.00) |
| Workers CompensationJul 12, 2024 · Engineering | Expense | Water Operations | ($9.60) |
| Workers CompensationJul 12, 2024 · Engineering | Expense | Water Operations | ($11.51) |
| Workers CompensationJul 12, 2024 · Engineering | Expense | Sewer Operations | ($11.95) |
| Cptl-VehiclesFeb 25, 2025 · Operating Projects | Expense | Water Operations | ($13.50) |
| Benefits-FICAJul 12, 2024 · Public Works Operations | Expense | Water Operations | ($13.77) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Engineering | Expense | Water Operations | ($16.05) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Engineering | Expense | Water Operations | ($18.83) |
| Cptl-VehiclesJan 14, 2025 · Operating Projects | Expense | Water Operations | ($19.50) |
| Cptl-VehiclesFeb 18, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($19.50) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Engineering | Expense | Sewer Operations | ($19.50) |
| Cptl-VehiclesDec 23, 2024 · Operating Projects | Expense | General Fund | ($19.50) |
| Cptl-Improvements to VehiclesJan 14, 2025 · Operating Projects | Expense | General Fund | ($19.50) |
| Cptl-VehiclesFeb 11, 2025 · Public Works DIF/CIP | Expense | General Capital Projects Fund | ($19.50) |
| Benefits - ASRS LtdJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($19.88) |
| Benefits-MedicareJul 12, 2024 · Engineering | Expense | Water Operations | ($21.30) |
| Workers CompensationJul 12, 2024 · Engineering | Expense | Water Operations | ($21.51) |
| Benefits - ASRS LtdJul 12, 2024 · Engineering | Expense | General Fund | ($22.39) |
| Paid Time OffMar 21, 2025 · Public Works Operations | Expense | Water Operations | ($24.19) |
| Benefits-MedicareJul 12, 2024 · Engineering | Expense | Water Operations | ($24.87) |
| Cptl-VehiclesJan 2, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($25.00) |
| Auto Parts LubricantsNov 13, 2024 · Public Works Operations | Expense | General Fund | ($26.56) |
| Benefits - ASRS LtdJul 12, 2024 · Engineering | Expense | General Fund | ($27.32) |
| Benefits-MedicareJul 12, 2024 · Engineering | Expense | Sewer Operations | ($27.58) |
| Benefits-FICAJul 12, 2024 · Facilities | Expense | Sewer Operations | ($27.96) |
| Workers CompensationJul 12, 2024 · Engineering | Expense | General Fund | ($29.51) |
| Benefits-ASRSJul 12, 2024 · Public Works Operations | Expense | Water Operations | ($29.62) |
| Spcl Pay-StipendJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($30.00) |
| Auto Parts LubricantsDec 5, 2024 · Public Works Operations | Expense | General Fund | ($30.44) |
| Workers CompensationJul 12, 2024 · Engineering | Expense | General Fund | ($31.43) |
| Cptl-VehiclesMay 29, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($31.50) |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Engineering | Expense | General Fund | ($31.67) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Engineering | Expense | Water Operations | ($35.36) |
| Benefits - ASRS LtdJul 12, 2024 · Public Works Operations | Expense | General Fund | ($36.03) |
| Uniform_Laundry ServicesDec 16, 2024 · Public Works Operations | Expense | General Fund | ($37.91) |
| Spcl Pay-StipendJul 12, 2024 · Engineering | Expense | General Fund | ($40.00) |
| Benefits - ASRS LtdJul 12, 2024 · Public Works Operations | Expense | General Fund | ($40.28) |
| Auto Parts LubricantsMar 4, 2025 · Public Works Operations | Expense | General Fund | ($41.42) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($41.90) |
| Purchase Card ExpenseJun 30, 2025 · Public Works Operations | Expense | General Fund | ($44.00) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Engineering | Expense | General Fund | ($44.74) |
| Spcl Pay-StipendJul 12, 2024 · Engineering | Expense | Water Operations | ($45.00) |
| Spcl Pay-StipendJul 12, 2024 · Engineering | Expense | Sewer Operations | ($45.00) |
| Holiday PayJul 12, 2024 · Public Works Operations | Expense | Water Operations | ($48.39) |
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.