City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $11,153.37 |
| Benefits-Medical EPOOct 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $11,153.37 |
| Benefits-Medical EPOOct 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $11,153.37 |
| Benefits-Medical EPOSep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $11,153.37 |
| Auto Parts LubricantsFeb 20, 2025 · Public Works Operations | Expense | General Fund | $11,108.51 |
| Paid Time OffJan 10, 2025 · Engineering | Expense | General Fund | $11,105.40 |
| Roll-Off Program - Initial DelPublic Works Operations | Revenue | Solid Waste Operations | $11,059.38 |
| Utilsvc-WaterSep 11, 2024 · Public Works Operations | Expense | General Fund | $11,059.36 |
| Benefits-ASRSMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,043.71 |
| Cptl-Improvements to BuildingsSep 16, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $10,997.26 |
| Benefits-ASRSFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,865.81 |
| Special Events Add'l 90 GalPublic Works Operations | Revenue | Solid Waste Operations | $10,766.25 |
| Benefits-ASRSNov 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,763.76 |
| Cptl-VehiclesNov 5, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $10,751.95 |
| Benefits-ASRSMay 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,701.80 |
| Building Contractors-MaintAug 26, 2024 · Public Works Operations | Expense | General Fund | $10,693.34 |
| Benefits-ASRSJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,630.79 |
| Vehicle MaintenanceSep 4, 2024 · Public Works Operations | Expense | General Fund | $10,582.61 |
| Cptl-VehiclesJan 2, 2025 · Operating Projects | Expense | Water Operations | $10,521.72 |
| Benefits-ASRSSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,521.44 |
| Benefits-Medical EPODec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,500.34 |
| Benefits-Medical EPODec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,500.34 |
| Benefits-Medical EPONov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,500.34 |
| Benefits-Medical EPONov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,500.34 |
| Benefits-ASRSApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,405.13 |
| Holiday PayDec 13, 2024 · Public Works Operations | Expense | General Fund | $10,371.54 |
| Operational SuppliesMar 31, 2025 · Public Works Operations | Expense | General Fund | $10,331.67 |
| Repair Maintenance SuppliesMar 31, 2025 · Public Works Operations | Expense | General Fund | $10,309.56 |
| Benefits-ASRSJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,239.08 |
| Benefits-ASRSMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,204.53 |
| Benefits-Medical HMODec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,130.03 |
| Benefits-ASRSMar 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,119.80 |
| Auto Parts LubricantsSep 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,112.64 |
| Auto Parts LubricantsAug 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,099.78 |
| Vehicle MaintenanceMay 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,094.01 |
| Auto Parts LubricantsJan 15, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,079.19 |
| Benefits-ASRSMay 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,063.67 |
| Benefits-ASRSSep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,036.16 |
| Benefits-Medical EPOJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,015.98 |
| Benefits-Medical EPOJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,015.98 |
| Benefits-ASRSNov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $10,015.09 |
| Holiday PayJan 10, 2025 · Public Works Operations | Expense | General Fund | $10,013.96 |
| Auto Parts LubricantsMay 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,002.83 |
| Cptl-Improvements to VehiclesJun 26, 2025 · Operating Projects | Expense | Police Dev Fee | $10,000.67 |
| Benefits-ASRSOct 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,976.29 |
| Paid Time OffNov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,973.48 |
| Utilsvc-Sanitation_LandfillMar 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,969.47 |
| Utilsvc-WaterJul 11, 2024 · Public Works Operations | Expense | General Fund | $9,960.42 |
| Cptl-Improvements to BuildingsJan 30, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $9,920.15 |
| Benefits-ASRSAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,916.48 |
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.