City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceOct 24, 2024 · Public Works Operations | Expense | General Fund | $1,774.37 |
| Gas and FuelAug 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,769.18 |
| Auto Parts LubricantsNov 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,767.91 |
| Auto Parts LubricantsNov 13, 2024 · Public Works Operations | Expense | General Fund | $1,766.87 |
| Gas and FuelAug 21, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,766.37 |
| Travel and TrainingSep 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,764.63 |
| Operational SuppliesFeb 27, 2025 · Public Works Operations | Expense | General Fund | $1,762.55 |
| Auto Parts LubricantsJul 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,760.84 |
| Overtime CompensationFeb 7, 2025 · Public Works Operations | Expense | General Fund | $1,758.80 |
| Workers CompensationJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,758.52 |
| Full-Time SalariesJun 30, 2025 · Engineering | Expense | Water Operations | $1,755.19 |
| Travel and TrainingMay 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,754.54 |
| Vehicle MaintenanceOct 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,752.79 |
| Vehicle MaintenanceAug 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,751.61 |
| Operational SuppliesMar 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,750.39 |
| Pest Control ServicesNov 7, 2024 · Public Works Operations | Expense | General Fund | $1,748.00 |
| Cptl-Improvements to BuildingsOct 25, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,746.26 |
| Workers CompensationMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,744.56 |
| Gas and FuelJan 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,744.15 |
| Benefits-FICAFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,743.25 |
| Auto Parts LubricantsApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,740.76 |
| Workers CompensationNov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,739.64 |
| Cptl-VehiclesNov 12, 2024 · Operating Projects | Expense | General Fund | $1,738.52 |
| Travel and TrainingJan 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,735.91 |
| Vehicle MaintenanceMay 14, 2025 · Public Works Operations | Expense | General Fund | $1,734.00 |
| Auto Parts LubricantsMay 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,731.79 |
| Workers CompensationMar 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,731.35 |
| Repair Maintenance SuppliesApr 28, 2025 · Public Works Operations | Expense | General Fund | $1,729.88 |
| Auto Parts LubricantsMay 19, 2025 · Public Works Operations | Expense | General Fund | $1,729.86 |
| Paid Sick PayMay 2, 2025 · Public Works Operations | Expense | General Fund | $1,728.29 |
| Auto Parts LubricantsJun 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,727.55 |
| Auto Parts LubricantsDec 24, 2024 · Public Works Operations | Expense | General Fund | $1,727.37 |
| Prof Svc-Service AgreementsDec 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,725.00 |
| Prof Svc-Service AgreementsApr 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,725.00 |
| Workers CompensationMay 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,720.61 |
| Building MaintenanceSep 9, 2024 · Public Works Operations | Expense | General Fund | $1,718.26 |
| Workers CompensationSep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,718.12 |
| Gas and FuelOct 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,717.95 |
| Benefits-Medical PPOMar 7, 2025 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPOJan 24, 2025 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPOFeb 7, 2025 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPOJun 27, 2025 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPONov 1, 2024 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPOJan 10, 2025 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPOOct 18, 2024 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPOApr 4, 2025 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPOOct 18, 2024 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPOMay 2, 2025 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPODec 13, 2024 · Engineering | Expense | General Fund | $1,716.90 |
| Benefits-Medical PPONov 15, 2024 · Engineering | Expense | General Fund | $1,716.90 |
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.