City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,062.39 |
| Travel and TrainingApr 30, 2025 · Engineering | Expense | General Fund | $2,059.66 |
| Auto Parts LubricantsApr 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,059.03 |
| Gas and FuelMay 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,057.03 |
| Op Equip Tool Part Under 10KDec 31, 2024 · Public Works Operations | Expense | General Fund | $2,048.35 |
| Operational SuppliesAug 5, 2024 · Public Works Operations | Expense | General Fund | $2,047.57 |
| Workers CompensationJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,046.12 |
| Paid Time OffSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,041.02 |
| Auto Parts LubricantsApr 10, 2025 · Public Works Operations | Expense | General Fund | $2,040.58 |
| Paid Time OffJan 10, 2025 · Engineering | Expense | General Fund | $2,035.28 |
| Benefits-FICAJan 10, 2025 · Engineering | Expense | General Fund | $2,033.73 |
| Gas and FuelJan 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,032.67 |
| Benefits-FICAMay 2, 2025 · Engineering | Expense | General Fund | $2,027.63 |
| Overtime CompensationDec 27, 2024 · Public Works Operations | Expense | General Fund | $2,027.54 |
| Vehicle MaintenanceMay 30, 2025 · Public Works Operations | Expense | General Fund | $2,027.21 |
| Gas and FuelJun 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,027.10 |
| Building MaintenanceDec 18, 2024 · Public Works Operations | Expense | General Fund | $2,026.04 |
| Gas and FuelOct 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,024.75 |
| Gas and FuelNov 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,024.08 |
| Technology Equip Under 10KOct 31, 2024 · Public Works Operations | Expense | General Fund | $2,021.27 |
| Travel and TrainingJan 31, 2025 · Engineering | Expense | Sewer Operations | $2,017.26 |
| Holiday PayFeb 7, 2025 · Engineering | Expense | General Fund | $2,016.06 |
| Repair Maintenance SuppliesJul 17, 2024 · Public Works Operations | Expense | General Fund | $2,014.71 |
| Gas and FuelAug 21, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,013.15 |
| Auto Parts LubricantsJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,012.39 |
| Prof Svc-Software LicensesJun 9, 2025 · Engineering | Expense | General Fund | $2,009.10 |
| Benefits-FICAJan 24, 2025 · Engineering | Expense | General Fund | $2,008.64 |
| Paid Time OffOct 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,004.79 |
| Operational SuppliesJan 15, 2025 · Public Works Operations | Expense | General Fund | $2,004.76 |
| Benefits-FICAApr 4, 2025 · Engineering | Expense | General Fund | $2,002.49 |
| Cleaning Janitorial SuppliesApr 14, 2025 · Facilities | Expense | Sewer Operations | $2,000.00 |
| Paid Sick PayDec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,988.70 |
| Gas and FuelOct 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,988.08 |
| Paid Time OffNov 1, 2024 · Engineering | Expense | General Fund | $1,987.62 |
| Printing ServicesAug 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,987.07 |
| Auto Parts LubricantsApr 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,986.66 |
| Paid Sick PaySep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $1,984.60 |
| Benefits-FICAApr 18, 2025 · Engineering | Expense | General Fund | $1,981.42 |
| Overtime CompensationMay 2, 2025 · Public Works Operations | Expense | General Fund | $1,978.84 |
| Overtime CompensationSep 6, 2024 · Public Works Operations | Expense | General Fund | $1,969.71 |
| Benefits-Medical PPOAug 9, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPOOct 18, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPOSep 20, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPOSep 6, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPOOct 4, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPODec 27, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPOAug 23, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPODec 13, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPONov 15, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPONov 1, 2024 · Public Works Operations | Expense | General Fund | $1,964.89 |
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.