City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-VehiclesNov 25, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $145,069.98 |
| Cptl-VehiclesJun 30, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $144,599.24 |
| Cptl-VehiclesJun 23, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $144,599.24 |
| Utilsvc-Sanitation_LandfillApr 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $143,449.97 |
| Cptl-VehiclesFeb 10, 2025 · Operating Projects | Expense | Sewer Operations | $142,951.72 |
| Furn Fixture Equip Under 10KDec 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $142,425.28 |
| Utilsvc-Sanitation_LandfillSep 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $141,160.61 |
| Utilsvc-Sanitation_LandfillAug 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $141,160.61 |
| Cptl-Improvements to VehiclesFeb 18, 2025 · Operating Projects | Expense | General Fund | $139,317.90 |
| Cptl-Improvements to BuildingsJun 17, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $134,484.79 |
| Furn Fixture Equip Under 10KJun 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $129,365.37 |
| Engineering ManagerEngineering | Salary | — | $128,085.88 |
| Cptl-VehiclesApr 29, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $127,454.96 |
| Utilsvc-Sanitation_LandfillNov 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $127,134.09 |
| Cptl-VehiclesSep 18, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $126,939.50 |
| Facilities ManagerPublic Works Operations | Salary | — | $124,318.74 |
| Solid Waste ManagerPublic Works Operations | Salary | — | $124,318.74 |
| Cptl-VehiclesJun 23, 2025 · Operating Projects | Expense | Solid Waste Operations | $123,564.07 |
| Cptl-VehiclesSep 4, 2024 · Operating Projects | Expense | General Fund | $122,699.89 |
| Dry Utility SupervisorEngineering | Salary | — | $122,365.88 |
| Cptl-Improvements to BuildingsApr 9, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $117,517.32 |
| Civil EngineerEngineering | Salary | — | $115,942.32 |
| Cptl-VehiclesSep 16, 2024 · Operating Projects | Expense | General Fund | $115,102.44 |
| Cptl-Improvements to BuildingsMar 31, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $114,336.38 |
| Fleet SupervisorPublic Works Operations | Salary | — | $113,773.66 |
| Cptl-Improvements to BuildingsSep 19, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $112,772.96 |
| Cptl-VehiclesOct 1, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $111,515.54 |
| Cptl-VehiclesDec 18, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $110,785.87 |
| Cptl-VehiclesMay 5, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $106,283.25 |
| Field Engineering SupervisorEngineering | Salary | — | $102,690.38 |
| Furn Fixture Equip Under 10KJan 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $101,870.26 |
| Non-Grant Intergovtl Rev-LocalPublic Works Operations | Revenue | General Fund | $99,709.69 |
| Cptl-Improvements to BuildingsJun 12, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $97,926.65 |
| Facilities SupervisorPublic Works Operations | Salary | — | $96,242.38 |
| Civil Engineer - AssociateEngineering | Salary | — | $95,634.24 |
| Cptl-VehiclesAug 31, 2024 · Public Works DIF/CIP | Expense | Water Utility Capital | $95,277.14 |
| Management Analyst - SeniorEngineering | Salary | — | $95,054.18 |
| Fleet Technician IIIPublic Works Operations | Salary | — | $94,432.00 |
| Fleet Acquisition CoordinatorPublic Works Operations | Salary | — | $94,016.00 |
| Cptl-VehiclesNov 18, 2024 · Operating Projects | Expense | General Fund | $93,857.12 |
| Cptl-Improvements to VehiclesOct 30, 2024 · Operating Projects | Expense | General Fund | $93,756.63 |
| Solid Waste SupervisorPublic Works Operations | Salary | — | $93,681.90 |
| Cptl-VehiclesDec 23, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $92,048.08 |
| Cptl-VehiclesSep 4, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $92,024.92 |
| Cptl-Machinery and EquipmentNov 25, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $91,975.62 |
| Land Survey Party ChiefEngineering | Salary | — | $91,520.00 |
| Solid Waste SupervisorPublic Works Operations | Salary | — | $90,514.32 |
| Fleet Shop ForemanPublic Works Operations | Salary | — | $90,480.00 |
| Cptl-VehiclesMay 12, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $90,302.64 |
| Management Analyst - SeniorEngineering | Salary | — | $89,485.50 |
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.