City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsNov 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,735.85 |
| Pest Control ServicesMay 1, 2025 · Public Works Operations | Expense | General Fund | $2,734.00 |
| Paid Time OffNov 15, 2024 · Public Works Operations | Expense | General Fund | $2,731.02 |
| Cleaning Janitorial SuppliesDec 6, 2024 · Public Works Operations | Expense | General Fund | $2,729.34 |
| Gas and FuelFeb 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,710.48 |
| Prof Svc-Service AgreementsMay 14, 2025 · Public Works Operations | Expense | General Fund | $2,710.15 |
| Pest Control ServicesJan 9, 2025 · Public Works Operations | Expense | General Fund | $2,707.00 |
| Auto Parts LubricantsDec 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,693.09 |
| Building Contractors-MaintMay 20, 2025 · Public Works Operations | Expense | General Fund | $2,690.50 |
| Benefits-Medical EPOJun 27, 2025 · Public Works Operations | Expense | General Fund | $2,685.63 |
| Benefits-Medical EPOJun 13, 2025 · Public Works Operations | Expense | General Fund | $2,685.63 |
| Gas and FuelApr 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,684.60 |
| Auto Parts LubricantsJan 10, 2025 · Public Works Operations | Expense | General Fund | $2,683.63 |
| Benefits-ASRSJun 30, 2025 · Engineering | Expense | General Fund | $2,677.35 |
| Holiday PayJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,676.50 |
| Operational SuppliesFeb 5, 2025 · Public Works Operations | Expense | General Fund | $2,676.29 |
| Full-Time SalariesSep 6, 2024 · Engineering | Expense | Sewer Operations | $2,671.66 |
| Vehicle MaintenanceJun 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,670.90 |
| Auto Parts LubricantsMar 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,653.72 |
| Gas and FuelApr 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,652.00 |
| Vehicle MaintenanceOct 10, 2024 · Public Works Operations | Expense | General Fund | $2,652.00 |
| Paid Time OffSep 6, 2024 · Public Works Operations | Expense | General Fund | $2,651.97 |
| Paid Time OffSep 20, 2024 · Engineering | Expense | General Fund | $2,651.05 |
| Vehicle MaintenanceFeb 10, 2025 · Public Works Operations | Expense | General Fund | $2,646.18 |
| Prof Svc-Landscape ServicesApr 14, 2025 · Public Works Operations | Expense | General Fund | $2,643.75 |
| Paid Sick PayDec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,641.71 |
| Benefits-Medical PPOFeb 21, 2025 · Public Works Operations | Expense | General Fund | $2,639.38 |
| Benefits-Medical PPOJan 24, 2025 · Public Works Operations | Expense | General Fund | $2,639.38 |
| Benefits-Medical PPOJan 10, 2025 · Public Works Operations | Expense | General Fund | $2,639.38 |
| Benefits-Medical PPOMar 7, 2025 · Public Works Operations | Expense | General Fund | $2,639.38 |
| Benefits-Medical PPOFeb 7, 2025 · Public Works Operations | Expense | General Fund | $2,639.38 |
| Benefits-Medical PPOMar 21, 2025 · Public Works Operations | Expense | General Fund | $2,639.38 |
| Travel and TrainingFeb 28, 2025 · Public Works Operations | Expense | General Fund | $2,628.00 |
| Cleaning Janitorial SuppliesSep 25, 2024 · Public Works Operations | Expense | General Fund | $2,624.58 |
| Auto Parts LubricantsDec 10, 2024 · Public Works Operations | Expense | General Fund | $2,624.02 |
| Auto Parts LubricantsOct 21, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,621.64 |
| Printing ServicesMay 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,618.93 |
| Vehicle MaintenanceOct 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,609.97 |
| Paid Time OffMay 2, 2025 · Public Works Operations | Expense | General Fund | $2,603.59 |
| Travel and TrainingJan 31, 2025 · Engineering | Expense | Water Operations | $2,600.00 |
| Repair Maintenance SuppliesMay 8, 2025 · Public Works Operations | Expense | General Fund | $2,596.18 |
| Paid Time OffNov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,592.55 |
| Cptl-Machinery and EquipmentMay 14, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $2,584.24 |
| Benefits-Medical PPOMay 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,580.80 |
| Benefits-Medical PPOApr 18, 2025 · Engineering | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,580.80 |
| Benefits-Medical PPOFeb 21, 2025 · Engineering | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,580.80 |
| Benefits-Medical PPOJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,580.80 |
| Benefits-Medical PPOJun 13, 2025 · Engineering | Expense | General Fund | $2,580.80 |
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.