City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelJun 30, 2025 · Public Works Operations | Expense | General Fund | $1,501.77 |
| Mach_Equip MaintenanceJan 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,499.95 |
| Paid Time OffJun 13, 2025 · Engineering | Expense | General Fund | $1,498.40 |
| Benefits-FICAJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,498.17 |
| Paid Sick PayApr 4, 2025 · Public Works Operations | Expense | General Fund | $1,497.93 |
| Benefits-FICANov 15, 2024 · Engineering | Expense | General Fund | $1,491.91 |
| Auto Parts LubricantsJun 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,491.39 |
| Building Contractors-MaintDec 18, 2024 · Public Works Operations | Expense | General Fund | $1,491.22 |
| Paid Time OffDec 27, 2024 · Engineering | Expense | Sewer Operations | $1,490.90 |
| Vehicle MaintenanceJan 23, 2025 · Public Works Operations | Expense | General Fund | $1,490.36 |
| Op Equip Tool Part Under 10KJan 31, 2025 · Public Works Operations | Expense | General Fund | $1,487.99 |
| Paid Time OffNov 29, 2024 · Engineering | Expense | General Fund | $1,485.67 |
| Auto Parts LubricantsMar 11, 2025 · Public Works Operations | Expense | General Fund | $1,484.78 |
| Paid Time OffDec 27, 2024 · Engineering | Expense | General Fund | $1,483.31 |
| Paid Sick PayOct 4, 2024 · Engineering | Expense | General Fund | $1,480.49 |
| Auto Parts LubricantsFeb 21, 2025 · Public Works Operations | Expense | General Fund | $1,479.95 |
| Paid Sick PayJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,479.50 |
| Auto Parts LubricantsApr 15, 2025 · Public Works Operations | Expense | General Fund | $1,478.16 |
| Gas and FuelAug 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,476.29 |
| Cleaning Janitorial SuppliesMay 8, 2025 · Public Works Operations | Expense | General Fund | $1,474.16 |
| Vehicle MaintenanceOct 1, 2024 · Public Works Operations | Expense | General Fund | $1,471.83 |
| Cptl-VehiclesSep 30, 2024 · Operating Projects | Expense | General Fund | $1,470.00 |
| Overtime CompensationOct 18, 2024 · Public Works Operations | Expense | General Fund | $1,468.89 |
| Benefits-FICAAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,468.59 |
| Benefits-FICANov 1, 2024 · Engineering | Expense | General Fund | $1,468.49 |
| Recovery of PY Expense-RevPublic Works DIF/CIP | Revenue | Transportation Improvement | $1,467.17 |
| Travel and TrainingNov 30, 2024 · Public Works Operations | Expense | General Fund | $1,466.58 |
| Building MaintenanceAug 26, 2024 · Public Works Operations | Expense | General Fund | $1,466.50 |
| Paid Time OffDec 13, 2024 · Engineering | Expense | General Fund | $1,465.20 |
| Auto Parts LubricantsFeb 5, 2025 · Public Works Operations | Expense | General Fund | $1,461.68 |
| Building MaintenanceJul 1, 2024 · Public Works Operations | Expense | General Fund | $1,460.96 |
| Benefits-FICANov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,459.93 |
| Op Equip Tool Part Under 10KApr 30, 2025 · Engineering | Expense | Sewer Operations | $1,456.98 |
| Overtime CompensationNov 29, 2024 · Public Works Operations | Expense | General Fund | $1,456.83 |
| Benefits-FICAJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,454.16 |
| Paid Sick PayNov 1, 2024 · Public Works Operations | Expense | General Fund | $1,453.95 |
| Dues and MembershipsApr 30, 2025 · Engineering | Expense | General Fund | $1,453.75 |
| Benefits-FICANov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,451.52 |
| Operational SuppliesAug 31, 2024 · Public Works Operations | Expense | General Fund | $1,450.88 |
| Paid Time OffSep 20, 2024 · Engineering | Expense | General Fund | $1,450.70 |
| Advertising ExpenseSep 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,450.03 |
| Holiday PayMar 7, 2025 · Engineering | Expense | General Fund | $1,446.00 |
| Overtime CompensationJun 13, 2025 · Public Works Operations | Expense | General Fund | $1,444.61 |
| Auto Parts LubricantsDec 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,442.17 |
| Building MaintenanceDec 23, 2024 · Public Works Operations | Expense | General Fund | $1,440.00 |
| Building MaintenanceAug 19, 2024 · Public Works Operations | Expense | General Fund | $1,440.00 |
| Building MaintenanceOct 7, 2024 · Public Works Operations | Expense | General Fund | $1,439.89 |
| UniformsMar 10, 2025 · Public Works Operations | Expense | General Fund | $1,437.42 |
| Auto Parts LubricantsOct 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,437.36 |
| Repair Maintenance SuppliesApr 23, 2025 · Public Works Operations | Expense | General Fund | $1,433.59 |
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.