City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,934.25 |
| Cptl-VehiclesOct 30, 2024 · Operating Projects | Expense | General Fund | $19,924.44 |
| Cptl-Improvements to VehiclesFeb 10, 2025 · Operating Projects | Expense | Water Operations | $19,902.29 |
| Paid Time OffDec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,807.69 |
| Cptl-Machinery and EquipmentJul 17, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $19,695.00 |
| Cptl-Improvements to VehiclesMar 10, 2025 · Operating Projects | Expense | General Fund | $19,511.06 |
| Gas and FuelDec 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,467.90 |
| Gas and FuelOct 2, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,298.02 |
| Building Contractors-MaintSep 9, 2024 · Public Works Operations | Expense | General Fund | $19,265.60 |
| Gas and FuelDec 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $19,107.59 |
| Full-Time SalariesJun 30, 2025 · Engineering | Expense | General Fund | $18,973.21 |
| Auto Parts LubricantsDec 16, 2024 · Public Works Operations | Expense | General Fund | $18,914.51 |
| Vehicle MaintenanceSep 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $18,858.86 |
| Vehicle MaintenanceApr 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $18,486.68 |
| Cptl-Improvements to VehiclesJan 6, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $18,361.70 |
| Full-Time SalariesJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $18,296.79 |
| Full-Time SalariesJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $18,207.65 |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $18,164.11 |
| Auto Parts LubricantsSep 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $18,069.34 |
| Auto Parts LubricantsAug 21, 2024 · Public Works Operations | Expense | Solid Waste Operations | $17,675.82 |
| Auto Parts LubricantsOct 11, 2024 · Public Works Operations | Expense | General Fund | $17,608.11 |
| Building Contractors-MaintMar 31, 2025 · Public Works Operations | Expense | General Fund | $17,539.56 |
| Cptl-Improvements to BuildingsJun 11, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $17,498.50 |
| Cptl-Improvements to BuildingsSep 12, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $17,470.00 |
| Holiday PayJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $17,078.40 |
| Vehicle MaintenanceJul 23, 2024 · Public Works Operations | Expense | General Fund | $17,058.40 |
| Auto Parts LubricantsOct 31, 2024 · Public Works Operations | Expense | General Fund | $17,049.29 |
| Vehicle MaintenanceAug 19, 2024 · Public Works Operations | Expense | General Fund | $16,974.54 |
| Building Contractors-MaintMar 18, 2025 · Public Works Operations | Expense | General Fund | $16,846.10 |
| Cptl-Improvements to VehiclesAug 19, 2024 · Operating Projects | Expense | Police Dev Fee | $16,743.03 |
| Cptl-VehiclesApr 14, 2025 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $16,503.51 |
| Auto Parts LubricantsAug 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $16,386.35 |
| Building MaintenanceJun 17, 2025 · Public Works Operations | Expense | General Fund | $16,383.74 |
| Cptl-Improvements to BuildingsMar 3, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $16,303.36 |
| Auto Parts LubricantsOct 29, 2024 · Public Works Operations | Expense | General Fund | $16,180.19 |
| Vehicle MaintenanceJan 13, 2025 · Public Works Operations | Expense | General Fund | $16,140.56 |
| Building MaintenanceAug 22, 2024 · Public Works Operations | Expense | General Fund | $16,115.50 |
| Vehicle MaintenanceMar 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $16,105.75 |
| Cptl-Improvements to BuildingsApr 16, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $16,055.00 |
| Cptl-Improvements to BuildingsDec 4, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $15,988.76 |
| Building MaintenanceJun 30, 2025 · Public Works Operations | Expense | General Fund | $15,954.96 |
| Cleaning Janitorial SuppliesApr 30, 2025 · Public Works Operations | Expense | General Fund | $15,687.21 |
| Auto Parts LubricantsFeb 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $15,658.50 |
| Cptl-Improvements to VehiclesSep 17, 2024 · Operating Projects | Expense | Police Dev Fee | $15,493.03 |
| Cptl-Improvements to VehiclesNov 25, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $15,287.20 |
| Prof Svc-Software LicensesMar 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $15,089.84 |
| Cptl-Improvements to BuildingsJan 27, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $15,028.62 |
| Vehicle MaintenanceNov 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $14,772.87 |
| Vehicle MaintenanceMar 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $14,351.21 |
| Paid Time OffAug 9, 2024 · Public Works Operations | Expense | General Fund | $14,338.99 |
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.