City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJun 30, 2025 · Engineering | Expense | General Fund | ($611.36) |
| Furn Fixture Equip Under 10KJan 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($624.00) |
| Auto Parts LubricantsNov 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($635.94) |
| Auto Parts LubricantsJun 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($728.18) |
| Benefits-Medical EPOJun 30, 2025 · Engineering | Expense | Water Operations | ($731.51) |
| Benefits-Medical EPOJun 30, 2025 · Engineering | Expense | Sewer Operations | ($767.10) |
| Benefits-FICAJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($777.07) |
| Benefits-Medical PPOJun 30, 2025 · Facilities | Expense | Sewer Operations | ($821.42) |
| Auto Parts LubricantsAug 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($824.75) |
| Overtime CompensationJul 31, 2024 · Engineering | Expense | Water Operations | ($843.98) |
| Auto Parts LubricantsJan 17, 2025 · Public Works Operations | Expense | General Fund | ($857.70) |
| Workers CompensationJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($879.26) |
| Benefits-FICAJul 12, 2024 · Engineering | Expense | General Fund | ($894.53) |
| Repair Maintenance SuppliesMay 31, 2025 · Public Works Operations | Expense | General Fund | ($948.13) |
| Operational SuppliesMay 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($961.20) |
| Repair Maintenance SuppliesFeb 13, 2025 · Public Works Operations | Expense | General Fund | ($967.35) |
| Auto Parts LubricantsJun 10, 2025 · Public Works Operations | Expense | General Fund | ($1,008.57) |
| Auto Parts LubricantsMar 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($1,048.41) |
| Paid Time OffJul 12, 2024 · Public Works Operations | Expense | General Fund | ($1,054.07) |
| Auto Parts LubricantsDec 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($1,054.17) |
| Overtime CompensationJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($1,059.35) |
| Benefits-FICAJul 12, 2024 · Engineering | Expense | General Fund | ($1,080.19) |
| Benefits-Medical EPOJun 30, 2025 · Engineering | Expense | General Fund | ($1,140.38) |
| Benefits-Medical EPOJun 30, 2025 · Engineering | Expense | General Fund | ($1,140.38) |
| Benefits-Medical PPOJun 30, 2025 · Engineering | Expense | General Fund | ($1,141.27) |
| Benefits-Medical HMOJun 30, 2025 · Engineering | Expense | Sewer Operations | ($1,170.68) |
| Benefits-Medical HMOJun 30, 2025 · Engineering | Expense | Water Operations | ($1,175.23) |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | Sewer Operations | ($1,186.83) |
| Paid Time OffJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($1,207.60) |
| Op Equip Tool Part Under 10KJun 30, 2025 · Public Works Operations | Expense | General Fund | ($1,227.50) |
| Operational SuppliesAug 31, 2024 · Public Works Operations | Expense | General Fund | ($1,238.83) |
| Furn Fixture Equip Under 10KSep 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($1,248.00) |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | Water Operations | ($1,283.78) |
| Repair Maintenance SuppliesMay 15, 2025 · Public Works Operations | Expense | General Fund | ($1,378.59) |
| Benefits-FICAJul 12, 2024 · Public Works Operations | Expense | General Fund | ($1,426.27) |
| Operational SuppliesJun 11, 2025 · Public Works Operations | Expense | General Fund | ($1,431.22) |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | Water Operations | ($1,436.25) |
| Benefits-Medical EPOJun 30, 2025 · Engineering | Expense | Water Operations | ($1,463.04) |
| Benefits-Medical EPOJun 30, 2025 · Engineering | Expense | Water Operations | ($1,463.04) |
| Holiday PayJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($1,498.69) |
| Cptl-Improvements to BuildingsNov 30, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($1,536.00) |
| Benefits-FICAJul 12, 2024 · Public Works Operations | Expense | General Fund | ($1,567.87) |
| Benefits-Medical HMOJun 30, 2025 · Engineering | Expense | Water Operations | ($1,600.11) |
| Benefits-ASRSJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($1,605.35) |
| Holiday PayJul 12, 2024 · Public Works Operations | Expense | General Fund | ($1,699.64) |
| Benefits-Medical PPOJun 30, 2025 · Engineering | Expense | General Fund | ($1,763.81) |
| Benefits-ASRSJul 12, 2024 · Engineering | Expense | General Fund | ($1,808.85) |
| Auto Parts LubricantsNov 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | ($1,960.65) |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Public Works Operations | Expense | General Fund | ($1,996.45) |
| Benefits-ASRSJul 12, 2024 · Engineering | Expense | General Fund | ($2,207.16) |
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.