City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 21, 2025 · Public Works Operations | Expense | Water Operations | $27.22 |
| Workers CompensationApr 4, 2025 · Engineering | Expense | General Fund | $27.16 |
| Utilsvc-Propane_Natural GasAug 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $27.14 |
| Safety First Aid SuppliesMay 31, 2025 · Public Works Operations | Expense | General Fund | $27.12 |
| Benefits-VisionApr 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $26.96 |
| Benefits-VisionJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $26.96 |
| Workers CompensationApr 18, 2025 · Engineering | Expense | General Fund | $26.88 |
| Books and SubscriptionsJul 1, 2024 · Engineering | Expense | General Fund | $26.60 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Engineering | Expense | General Fund | $26.52 |
| Workers CompensationJun 13, 2025 · Engineering | Expense | Sewer Operations | $26.23 |
| Benefits-MedicareJun 30, 2025 · Engineering | Expense | Water Operations | $25.97 |
| Operational SuppliesSep 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $25.91 |
| Meeting SuppliesMay 16, 2025 · Engineering | Expense | General Fund | $25.75 |
| Operational SuppliesFeb 26, 2025 · Public Works Operations | Expense | General Fund | $25.58 |
| Benefits-LifeJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $25.53 |
| Workers CompensationMay 30, 2025 · Engineering | Expense | Sewer Operations | $25.41 |
| Workers CompensationApr 18, 2025 · Engineering | Expense | Sewer Operations | $25.34 |
| Computer SuppliesAug 31, 2024 · Engineering | Expense | General Fund | $25.31 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Engineering | Expense | Water Operations | $25.29 |
| Repair Maintenance SuppliesDec 31, 2024 · Public Works Operations | Expense | General Fund | $25.28 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Engineering | Expense | Sewer Operations | $25.27 |
| Operational SuppliesNov 26, 2024 · Public Works Operations | Expense | General Fund | $25.16 |
| Utilsvc-Propane_Natural GasJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $25.06 |
| Vehicle MaintenanceJul 31, 2024 · Public Works Operations | Expense | General Fund | $25.00 |
| Meeting SuppliesApr 30, 2025 · Engineering | Expense | General Fund | $25.00 |
| Cptl-VehiclesJun 30, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $25.00 |
| Awards and RecognitionJul 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $25.00 |
| Vehicle MaintenanceAug 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $25.00 |
| Awards and RecognitionOct 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $25.00 |
| Vehicle MaintenanceMar 27, 2025 · Public Works Operations | Expense | General Fund | $25.00 |
| Vehicle MaintenanceDec 5, 2024 · Public Works Operations | Expense | General Fund | $25.00 |
| Vehicle MaintenanceMay 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $25.00 |
| Workers CompensationDec 27, 2024 · Engineering | Expense | Sewer Operations | $24.97 |
| Auto Parts LubricantsDec 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $24.90 |
| Paid Time OffApr 18, 2025 · Facilities | Expense | Sewer Operations | $24.56 |
| Workers CompensationSep 6, 2024 · Engineering | Expense | Sewer Operations | $24.55 |
| Workers CompensationAug 23, 2024 · Engineering | Expense | Sewer Operations | $24.45 |
| UniformsDec 3, 2024 · Engineering | Expense | General Fund | $24.41 |
| Workers CompensationMar 7, 2025 · Engineering | Expense | Sewer Operations | $24.41 |
| Overtime CompensationJun 30, 2025 · Engineering | Expense | General Fund | $24.40 |
| Utilsvc-Cell Phone_PagersMay 31, 2025 · Engineering | Expense | Water Operations | $24.34 |
| Workers CompensationAug 9, 2024 · Engineering | Expense | Sewer Operations | $24.33 |
| Mach_Equip MaintenanceSep 19, 2024 · Public Works Operations | Expense | General Fund | $24.29 |
| Workers CompensationDec 27, 2024 · Engineering | Expense | Water Operations | $24.17 |
| Vehicle MaintenanceFeb 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $24.00 |
| Vehicle MaintenanceJun 24, 2025 · Engineering | Expense | Water Operations | $24.00 |
| Miscellaneous SuppliesNov 8, 2024 · Engineering | Expense | General Fund | $24.00 |
| Vehicle MaintenanceOct 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $24.00 |
| Vehicle MaintenanceFeb 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $24.00 |
| Workers CompensationFeb 7, 2025 · Engineering | Expense | Sewer Operations | $23.97 |
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.