City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsMay 31, 2025 · Public Works Operations | Expense | General Fund | $2,227.94 |
| Paid Time OffOct 4, 2024 · Public Works Operations | Expense | General Fund | $2,222.09 |
| Benefits-FICAMar 7, 2025 · Engineering | Expense | General Fund | $2,221.72 |
| Vehicle MaintenanceAug 21, 2024 · Public Works Operations | Expense | General Fund | $2,221.17 |
| Operational SuppliesJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,221.09 |
| Op Equip Tool Part Under 10KJun 30, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $2,220.50 |
| Paid Sick PayOct 4, 2024 · Public Works Operations | Expense | General Fund | $2,218.03 |
| Benefits-FICAJun 13, 2025 · Engineering | Expense | General Fund | $2,214.99 |
| Benefits-Medical PPOJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPODec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPODec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOOct 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Benefits-Medical PPOOct 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,212.88 |
| Auto Parts LubricantsMay 15, 2025 · Public Works Operations | Expense | General Fund | $2,209.82 |
| Cptl-Improvements to VehiclesApr 8, 2025 · Operating Projects | Expense | General Fund | $2,209.21 |
| Vehicle MaintenanceJun 17, 2025 · Public Works Operations | Expense | General Fund | $2,206.14 |
| Full-Time SalariesJan 10, 2025 · Engineering | Expense | Water Operations | $2,205.59 |
| Vehicle MaintenanceApr 21, 2025 · Public Works Operations | Expense | General Fund | $2,204.19 |
| Benefits-FICAFeb 7, 2025 · Engineering | Expense | General Fund | $2,202.76 |
| Benefits-FICAFeb 21, 2025 · Engineering | Expense | General Fund | $2,202.17 |
| Gas and FuelMay 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,200.00 |
| Benefits-FICAMay 16, 2025 · Engineering | Expense | General Fund | $2,197.99 |
| Benefits-FICAJun 27, 2025 · Engineering | Expense | General Fund | $2,196.72 |
| Benefits-FICAMar 21, 2025 · Engineering | Expense | General Fund | $2,196.60 |
| Overtime CompensationJul 26, 2024 · Public Works Operations | Expense | General Fund | $2,193.46 |
| Paid Sick PayFeb 7, 2025 · Public Works Operations | Expense | General Fund | $2,185.24 |
| Technology Equip Under 10KJan 31, 2025 · Public Works Operations | Expense | General Fund | $2,183.06 |
| Paid Time OffOct 18, 2024 · Engineering | Expense | General Fund | $2,182.45 |
| Building MaintenanceFeb 28, 2025 · Public Works Operations | Expense | General Fund | $2,182.29 |
| Cptl-Machinery and EquipmentMay 28, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $2,176.54 |
| Paid Time OffAug 9, 2024 · Engineering | Expense | General Fund | $2,173.87 |
| Benefits-FICAMay 30, 2025 · Engineering | Expense | General Fund | $2,171.50 |
| Overtime CompensationDec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,168.81 |
| Workers CompensationJun 13, 2025 · Engineering | Expense | Water Operations | $2,167.64 |
| Benefits-FICANov 29, 2024 · Engineering | Expense | General Fund | $2,166.45 |
| Workers CompensationMay 30, 2025 · Engineering | Expense | Water Operations | $2,166.39 |
| Gas and FuelMay 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,163.21 |
| Benefits-FICAJul 12, 2024 · Engineering | Expense | General Fund | $2,160.38 |
| Benefits-FICAAug 9, 2024 · Engineering | Expense | General Fund | $2,160.37 |
| Gas and FuelMay 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,159.22 |
| Paid Time OffNov 1, 2024 · Engineering | Expense | Water Operations | $2,152.54 |
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.