City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICANov 29, 2024 · Engineering | Expense | General Fund | $1,574.23 |
| Building MaintenanceDec 10, 2024 · Public Works Operations | Expense | General Fund | $1,572.62 |
| Benefits-FICAMar 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,571.16 |
| Auto Parts LubricantsDec 24, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,567.29 |
| Benefits-FICAJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,565.75 |
| Holiday PayJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,564.76 |
| Benefits-MedicareDec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,562.36 |
| Prof Svc-Recording_LicensefeesNov 19, 2024 · Engineering | Expense | Water Operations | $1,560.00 |
| Prof Svc-Recording_LicensefeesSep 9, 2024 · Engineering | Expense | Water Operations | $1,560.00 |
| Prof Svc-Recording_LicensefeesDec 16, 2024 · Engineering | Expense | Water Operations | $1,560.00 |
| Prof Svc-Recording_LicensefeesDec 10, 2024 · Engineering | Expense | Water Operations | $1,560.00 |
| Prof Svc-Recording_LicensefeesOct 8, 2024 · Engineering | Expense | Water Operations | $1,560.00 |
| Prof Svc-Recording_LicensefeesAug 8, 2024 · Engineering | Expense | Water Operations | $1,560.00 |
| Vehicle MaintenanceJun 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,557.92 |
| Paid Time OffMay 16, 2025 · Engineering | Expense | General Fund | $1,554.49 |
| Benefits-FICAJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,554.14 |
| Building MaintenanceDec 31, 2024 · Public Works Operations | Expense | General Fund | $1,552.37 |
| Computer SuppliesMar 31, 2025 · Engineering | Expense | General Fund | $1,552.00 |
| Benefits-FICAOct 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,551.87 |
| Benefits-FICAMay 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,550.24 |
| Prof Svc-Service AgreementsMay 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,549.72 |
| Vehicle MaintenanceAug 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,546.30 |
| Gas and FuelJun 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,544.40 |
| Auto Parts LubricantsFeb 14, 2025 · Public Works Operations | Expense | General Fund | $1,540.08 |
| Benefits-FICAAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,538.30 |
| Auto Parts LubricantsMay 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,537.17 |
| Benefits-FICAJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,536.12 |
| Building MaintenanceNov 30, 2024 · Public Works Operations | Expense | General Fund | $1,536.00 |
| Cptl-Improvements to BuildingsNov 19, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,536.00 |
| Auto Parts LubricantsAug 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,533.83 |
| Overtime CompensationMar 21, 2025 · Public Works Operations | Expense | General Fund | $1,532.59 |
| Full-Time SalariesJun 30, 2025 · Engineering | Expense | Sewer Operations | $1,531.48 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,527.30 |
| Repair Maintenance SuppliesJan 30, 2025 · Public Works Operations | Expense | General Fund | $1,525.87 |
| Holiday PayJun 27, 2025 · Engineering | Expense | General Fund | $1,525.00 |
| Vehicle MaintenanceJun 24, 2025 · Public Works Operations | Expense | General Fund | $1,524.00 |
| Benefits-FICADec 13, 2024 · Engineering | Expense | General Fund | $1,522.42 |
| Auto Parts LubricantsNov 25, 2024 · Public Works Operations | Expense | General Fund | $1,520.62 |
| Paid Time OffDec 27, 2024 · Engineering | Expense | General Fund | $1,520.03 |
| Auto Parts LubricantsJan 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,519.25 |
| Vehicle MaintenanceAug 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,519.00 |
| Paid Sick PaySep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,514.98 |
| Cptl-VehiclesNov 26, 2024 · Operating Projects | Expense | General Fund | $1,514.88 |
| Overtime CompensationNov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,512.72 |
| Auto Parts LubricantsJul 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,512.43 |
| Gas and FuelSep 19, 2024 · Public Works Operations | Expense | General Fund | $1,511.60 |
| Furn Fixture Equip Under 10KMar 25, 2025 · Public Works Operations | Expense | General Fund | $1,508.32 |
| Mach_Equip MaintenanceAug 14, 2024 · Public Works Operations | Expense | General Fund | $1,507.62 |
| Benefits-FICADec 27, 2024 · Engineering | Expense | General Fund | $1,505.36 |
| Auto Parts LubricantsJan 29, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,503.35 |
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.