City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsNov 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,575.19 |
| Holiday PayJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,575.10 |
| Holiday PayNov 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,575.10 |
| Cptl-Improvements to BuildingsAug 1, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $2,571.29 |
| Computer SuppliesJun 30, 2025 · Engineering | Expense | General Fund | $2,569.55 |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | Water Operations | $2,567.56 |
| Full-Time SalariesNov 15, 2024 · Engineering | Expense | Water Operations | $2,567.55 |
| Full-Time SalariesMay 16, 2025 · Engineering | Expense | Water Operations | $2,567.55 |
| Pest Control ServicesJun 30, 2025 · Public Works Operations | Expense | General Fund | $2,564.28 |
| Paid Time OffJun 27, 2025 · Public Works Operations | Expense | General Fund | $2,559.62 |
| Auto Parts LubricantsJan 15, 2025 · Public Works Operations | Expense | General Fund | $2,545.71 |
| Auto Parts LubricantsApr 11, 2025 · Public Works Operations | Expense | General Fund | $2,538.94 |
| Building MaintenanceOct 3, 2024 · Public Works Operations | Expense | General Fund | $2,533.97 |
| Benefits-ASRSJun 30, 2025 · Engineering | Expense | General Fund | $2,533.17 |
| Paid Time OffFeb 21, 2025 · Engineering | Expense | General Fund | $2,531.50 |
| Holiday PayJun 30, 2025 · Public Works Operations | Expense | General Fund | $2,525.97 |
| Full-Time SalariesDec 13, 2024 · Engineering | Expense | Sewer Operations | $2,521.14 |
| Benefits-Medical PPOAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,519.45 |
| Benefits-Medical PPOJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,519.45 |
| Benefits-Medical PPOJun 27, 2025 · Public Works Operations | Expense | General Fund | $2,519.45 |
| Benefits-Medical PPOAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,519.45 |
| Benefits-Medical PPOSep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,519.45 |
| Benefits-Medical PPOSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,519.45 |
| Benefits-Medical PPOJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,519.45 |
| Auto Parts LubricantsMar 7, 2025 · Public Works Operations | Expense | General Fund | $2,518.50 |
| Technology Equip Under 10KApr 30, 2025 · Public Works Operations | Expense | General Fund | $2,515.47 |
| Auto Parts LubricantsMay 9, 2025 · Public Works Operations | Expense | General Fund | $2,512.82 |
| Paid Time OffDec 13, 2024 · Public Works Operations | Expense | General Fund | $2,510.95 |
| Paid Time OffFeb 7, 2025 · Engineering | Expense | General Fund | $2,510.62 |
| Building MaintenanceApr 23, 2025 · Public Works Operations | Expense | General Fund | $2,502.81 |
| Auto Parts LubricantsNov 21, 2024 · Public Works Operations | Expense | General Fund | $2,497.55 |
| Overtime CompensationNov 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,494.15 |
| Auto Parts LubricantsFeb 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,489.32 |
| Auto Parts LubricantsApr 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,488.59 |
| Auto Parts LubricantsJun 18, 2025 · Public Works Operations | Expense | General Fund | $2,476.75 |
| Auto Parts LubricantsNov 18, 2024 · Public Works Operations | Expense | General Fund | $2,475.80 |
| Auto Parts LubricantsOct 7, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,473.25 |
| Paid Time OffNov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,470.53 |
| Travel and TrainingApr 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,469.55 |
| Auto Parts LubricantsJun 16, 2025 · Public Works Operations | Expense | General Fund | $2,465.64 |
| Auto Parts LubricantsNov 19, 2024 · Public Works Operations | Expense | General Fund | $2,463.27 |
| Overtime CompensationJan 24, 2025 · Public Works Operations | Expense | General Fund | $2,460.00 |
| Paid Time OffMay 30, 2025 · Engineering | Expense | General Fund | $2,453.12 |
| Gas and FuelJan 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,447.95 |
| Prof Svc-Service AgreementsNov 21, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,445.00 |
| Benefits-Medical EPOMay 2, 2025 · Public Works Operations | Expense | General Fund | $2,443.45 |
| Benefits-Medical EPOJan 10, 2025 · Public Works Operations | Expense | General Fund | $2,443.45 |
| Benefits-Medical EPODec 27, 2024 · Public Works Operations | Expense | General Fund | $2,443.45 |
| Benefits-Medical EPONov 15, 2024 · Public Works Operations | Expense | General Fund | $2,443.45 |
| Benefits-Medical EPOOct 18, 2024 · Public Works Operations | Expense | General Fund | $2,443.45 |
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.