City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterAug 14, 2024 · Public Works Operations | Expense | General Fund | $14,166.81 |
| Benefits-Medical EPOApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $14,081.18 |
| Benefits-Medical EPOMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $14,081.18 |
| Benefits-Medical EPOApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $14,081.18 |
| Benefits-Medical EPOMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $14,081.18 |
| Cptl-VehiclesJan 6, 2025 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $13,959.62 |
| Cptl-Improvements to BuildingsApr 29, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $13,894.03 |
| Cptl-VehiclesMar 14, 2025 · Operating Projects | Expense | Transportation Improvement | $13,832.61 |
| Cptl-VehiclesSep 17, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $13,701.33 |
| Building Contractors-MaintJun 10, 2025 · Public Works Operations | Expense | General Fund | $13,539.20 |
| Radio Equip MaintenanceJul 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $13,453.14 |
| Cptl-Improvements to BuildingsSep 23, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $13,427.74 |
| Utilsvc-Sanitation_LandfillApr 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $13,334.89 |
| Prof Svc-Service AgreementsNov 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $13,327.14 |
| Cptl-Machinery and EquipmentOct 1, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $13,262.47 |
| Benefits-Medical EPOMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $13,185.97 |
| Benefits-Medical EPOMar 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $13,185.97 |
| Benefits-Medical EPOJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $13,185.97 |
| Benefits-Medical EPOJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $13,185.97 |
| Prof Svc-Software LicensesApr 9, 2025 · Public Works Operations | Expense | General Fund | $13,012.05 |
| Building Contractors-MaintOct 8, 2024 · Public Works Operations | Expense | General Fund | $12,751.04 |
| Paid Time OffJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $12,744.38 |
| Auto Parts LubricantsApr 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,665.39 |
| Auto Parts LubricantsJun 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,577.53 |
| Auto Parts LubricantsJan 21, 2025 · Public Works Operations | Expense | General Fund | $12,541.06 |
| Cptl-VehiclesNov 18, 2024 · Public Works DIF/CIP | Expense | Water Utility Capital | $12,440.52 |
| Paid Time OffJan 10, 2025 · Engineering | Expense | General Fund | $12,414.98 |
| Paid Time OffMar 21, 2025 · Engineering | Expense | General Fund | $12,361.55 |
| Utilsvc-Sanitation_LandfillJan 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,355.63 |
| Benefits-ASRSDec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $12,294.49 |
| Vehicle MaintenanceAug 5, 2024 · Public Works Operations | Expense | General Fund | $12,214.68 |
| Auto Parts LubricantsAug 19, 2024 · Public Works Operations | Expense | General Fund | $12,206.82 |
| Auto Parts LubricantsJul 1, 2024 · Public Works Operations | Expense | General Fund | $12,139.10 |
| Auto Parts LubricantsAug 14, 2024 · Public Works Operations | Expense | General Fund | $12,023.06 |
| Operational SuppliesMay 31, 2025 · Public Works Operations | Expense | General Fund | $12,000.42 |
| Prof Svc-Service AgreementsNov 4, 2024 · Public Works Operations | Expense | General Fund | $11,818.41 |
| Auto Parts LubricantsApr 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,815.21 |
| Full-Time SalariesJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,786.09 |
| Benefits-ASRSJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,775.77 |
| Auto Parts LubricantsApr 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,501.84 |
| Auto Parts LubricantsJan 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,464.42 |
| Auto Parts LubricantsMar 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,414.28 |
| Benefits-Medical EPOFeb 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,395.55 |
| Benefits-Medical EPOFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,395.55 |
| Benefits-Medical EPOJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,395.55 |
| Benefits-Medical EPOJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,395.55 |
| Paid Time OffJul 26, 2024 · Public Works Operations | Expense | General Fund | $11,328.50 |
| Auto Parts LubricantsFeb 4, 2025 · Public Works Operations | Expense | General Fund | $11,305.05 |
| Benefits-ASRSJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,220.45 |
| Benefits-ASRSApr 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,208.00 |
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.