City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| UniformsMar 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,274.88 |
| Auto Parts LubricantsMar 3, 2025 · Public Works Operations | Expense | General Fund | $1,271.41 |
| Benefits-MedicareApr 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,271.36 |
| Part-Time Employees WagesJul 26, 2024 · Public Works Operations | Expense | General Fund | $1,270.47 |
| Utilsvc-Propane_Natural GasJan 30, 2025 · Public Works Operations | Expense | General Fund | $1,268.51 |
| Overtime CompensationNov 1, 2024 · Public Works Operations | Expense | General Fund | $1,264.40 |
| Benefits-ASRSMay 2, 2025 · Engineering | Expense | General Fund | $1,263.77 |
| Repair Maintenance SuppliesNov 7, 2024 · Public Works Operations | Expense | General Fund | $1,259.15 |
| Repair Maintenance SuppliesMar 25, 2025 · Public Works Operations | Expense | General Fund | $1,256.93 |
| Cptl-Improvements to BuildingsMay 5, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,256.38 |
| Full-Time SalariesOct 28, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,255.87 |
| Auto Parts LubricantsJan 30, 2025 · Public Works Operations | Expense | General Fund | $1,254.32 |
| Benefits-MedicareMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,254.07 |
| Paid Sick PayAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,252.20 |
| Auto Parts LubricantsJun 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,251.49 |
| Repair Maintenance SuppliesAug 26, 2024 · Public Works Operations | Expense | General Fund | $1,249.94 |
| Mach_Equip MaintenanceSep 11, 2024 · Public Works Operations | Expense | General Fund | $1,249.61 |
| Vehicle MaintenanceApr 28, 2025 · Public Works Operations | Expense | General Fund | $1,247.87 |
| Paid Sick PayAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,246.70 |
| Paid Sick PayDec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,245.60 |
| Benefits-Medical EPOJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,245.30 |
| Benefits-Medical EPOJun 13, 2025 · Engineering | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOJun 27, 2025 · Engineering | Expense | General Fund | $1,245.30 |
| Auto Parts LubricantsJan 13, 2025 · Public Works Operations | Expense | General Fund | $1,243.05 |
| Auto Parts LubricantsOct 24, 2024 · Public Works Operations | Expense | General Fund | $1,241.92 |
| Utilsvc-WaterOct 9, 2024 · Public Works Operations | Expense | General Fund | $1,240.56 |
| Auto Parts LubricantsJan 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,240.06 |
| Auto Parts LubricantsJan 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,240.06 |
| Operational SuppliesSep 30, 2024 · Public Works Operations | Expense | General Fund | $1,238.83 |
| Holiday PayJan 10, 2025 · Engineering | Expense | General Fund | $1,238.40 |
| Vehicle MaintenanceMay 1, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,238.00 |
| Paid Time OffJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,237.99 |
| Benefits-MedicareFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,237.68 |
| Auto Parts LubricantsApr 23, 2025 · Public Works Operations | Expense | General Fund | $1,236.52 |
| Vehicle MaintenanceApr 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,232.50 |
| Part-Time Employees WagesApr 18, 2025 · Public Works Operations | Expense | General Fund | $1,228.11 |
| Building MaintenanceDec 3, 2024 · Public Works Operations | Expense | General Fund | $1,221.85 |
| Benefits-ASRSSep 6, 2024 · Engineering | Expense | General Fund | $1,220.70 |
| Benefits-ASRSMar 7, 2025 · Engineering | Expense | General Fund | $1,220.43 |
| Holiday PaySep 20, 2024 · Engineering | Expense | General Fund | $1,217.70 |
| Holiday PayNov 29, 2024 · Engineering | Expense | General Fund | $1,217.70 |
| Holiday PayJul 12, 2024 · Engineering | Expense | General Fund | $1,217.70 |
| Holiday PayJun 13, 2025 · Engineering | Expense | General Fund | $1,217.70 |
| Paid Time OffJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,216.51 |
| Utilsvc-WaterJul 11, 2024 · Public Works Operations | Expense | General Fund | $1,215.98 |
| Paid Sick PayFeb 21, 2025 · Engineering | Expense | General Fund | $1,214.51 |
| Overtime CompensationApr 4, 2025 · Public Works Operations | Expense | General Fund | $1,213.95 |
| Benefits-ASRSFeb 21, 2025 · Engineering | Expense | General Fund | $1,213.53 |
| Benefits-ASRSOct 18, 2024 · Engineering | Expense | General Fund | $1,213.53 |
| Holiday PayJan 10, 2025 · Engineering | Expense | Water Operations | $1,213.32 |
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.