City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsFeb 24, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $24,280.34 |
| Gas and FuelNov 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $24,115.00 |
| Cptl-Machinery and EquipmentAug 19, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $24,098.77 |
| Gas and FuelJan 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $23,707.67 |
| Gas and FuelJan 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $23,632.93 |
| Cptl-VehiclesJun 9, 2025 · Operating Projects | Expense | General Capital Projects Fund | $23,368.90 |
| Full-Time SalariesSep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $23,353.46 |
| Full-Time SalariesSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $23,314.22 |
| Full-Time SalariesApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $23,286.32 |
| Full-Time SalariesDec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $23,259.71 |
| Auto Parts LubricantsSep 4, 2024 · Public Works Operations | Expense | General Fund | $23,244.38 |
| Full-Time SalariesMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $23,241.85 |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | General Fund | $23,216.38 |
| Full-Time SalariesMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $23,182.28 |
| Full-Time SalariesOct 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $23,115.99 |
| Full-Time SalariesMar 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $22,964.23 |
| Full-Time SalariesJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $22,893.47 |
| Full-Time SalariesAug 9, 2024 · Engineering | Expense | General Fund | $22,881.57 |
| Utilsvc-StormwaterJun 30, 2025 · Public Works Operations | Expense | General Fund | $22,803.00 |
| Building Contractors-MaintMay 8, 2025 · Public Works Operations | Expense | General Fund | $22,764.50 |
| Gas and FuelApr 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $22,493.57 |
| Full-Time SalariesJun 30, 2025 · Public Works Operations | Expense | General Fund | $22,431.98 |
| Gas and FuelApr 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $22,322.38 |
| Recovery of PY Expense-RevPublic Works Operations | Revenue | Solid Waste Operations | $22,304.75 |
| Full-Time SalariesJan 10, 2025 · Engineering | Expense | General Fund | $22,282.27 |
| Gas and FuelOct 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $22,232.29 |
| Full-Time SalariesMay 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $22,210.72 |
| Building Contractors-MaintNov 7, 2024 · Public Works Operations | Expense | General Fund | $22,198.05 |
| Full-Time SalariesAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $22,176.98 |
| Full-Time SalariesNov 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $22,014.71 |
| Auto Parts LubricantsSep 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,870.54 |
| Gas and FuelMay 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,693.41 |
| Cptl-Improvements to VehiclesMar 31, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $21,592.15 |
| Full-Time SalariesNov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,324.71 |
| Full-Time SalariesJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,291.74 |
| Full-Time SalariesFeb 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,177.14 |
| Full-Time SalariesAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $21,040.78 |
| Cptl-Improvements to BuildingsOct 15, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $20,842.13 |
| Full-Time SalariesJan 10, 2025 · Engineering | Expense | General Fund | $20,829.48 |
| Paid Time OffOct 4, 2024 · Engineering | Expense | General Fund | $20,622.27 |
| Cptl-Improvements to VehiclesFeb 10, 2025 · Operating Projects | Expense | General Fund | $20,607.45 |
| Gas and FuelOct 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $20,567.64 |
| Full-Time SalariesJun 30, 2025 · Engineering | Expense | General Fund | $20,429.35 |
| Gas and FuelNov 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $20,308.60 |
| Full-Time SalariesDec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $20,268.05 |
| Gas and FuelFeb 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $20,245.90 |
| Gas and FuelJun 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $20,224.76 |
| Full-Time SalariesNov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $20,145.27 |
| Auto Parts LubricantsJul 31, 2024 · Public Works Operations | Expense | General Fund | $20,062.31 |
| Gas and FuelMay 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $19,970.32 |
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.