City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 21, 2025 · Engineering | Expense | Water Operations | $2,888.50 |
| Benefits-Medical PPOAug 9, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPOJul 12, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPOSep 20, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPOAug 23, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPOOct 18, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPOJul 26, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPOOct 4, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPOJul 12, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPOSep 6, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPOJul 26, 2024 · Public Works Operations | Expense | General Fund | $2,887.37 |
| Repair Maintenance SuppliesOct 10, 2024 · Public Works Operations | Expense | General Fund | $2,884.10 |
| Auto Parts LubricantsApr 25, 2025 · Public Works Operations | Expense | General Fund | $2,883.38 |
| Full-Time SalariesNov 29, 2024 · Engineering | Expense | Sewer Operations | $2,882.32 |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | Water Operations | $2,872.49 |
| Overtime CompensationMay 2, 2025 · Public Works Operations | Expense | General Fund | $2,872.22 |
| Operational SuppliesFeb 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,870.86 |
| Auto Parts LubricantsMar 21, 2025 · Public Works Operations | Expense | General Fund | $2,859.72 |
| Overtime CompensationOct 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,854.24 |
| Benefits-FICAJul 12, 2024 · Public Works Operations | Expense | General Fund | $2,852.54 |
| Auto Parts LubricantsOct 15, 2024 · Public Works Operations | Expense | General Fund | $2,847.47 |
| Auto Parts LubricantsJun 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,827.21 |
| Benefits-Medical HMOMay 2, 2025 · Engineering | Expense | General Fund | $2,826.90 |
| Benefits-Medical HMOApr 4, 2025 · Engineering | Expense | General Fund | $2,826.90 |
| Benefits-Medical HMOMay 16, 2025 · Engineering | Expense | General Fund | $2,826.90 |
| Benefits-Medical HMOJun 27, 2025 · Engineering | Expense | General Fund | $2,826.90 |
| Benefits-Medical HMOJun 13, 2025 · Engineering | Expense | General Fund | $2,826.90 |
| Benefits-Medical HMOApr 18, 2025 · Engineering | Expense | General Fund | $2,826.90 |
| Full-Time SalariesDec 13, 2024 · Engineering | Expense | Water Operations | $2,824.60 |
| Operational SuppliesJan 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,823.33 |
| Full-Time SalariesJan 10, 2025 · Engineering | Expense | Sewer Operations | $2,819.32 |
| Full-Time SalariesMar 21, 2025 · Engineering | Expense | Water Operations | $2,819.11 |
| Building MaintenanceJan 23, 2025 · Public Works Operations | Expense | General Fund | $2,819.10 |
| Cleaning Janitorial SuppliesJan 16, 2025 · Public Works Operations | Expense | General Fund | $2,818.50 |
| Meeting SuppliesJun 30, 2025 · Engineering | Expense | General Fund | $2,811.33 |
| Vehicle MaintenanceApr 18, 2025 · Public Works Operations | Expense | General Fund | $2,802.00 |
| Overtime CompensationAug 9, 2024 · Public Works Operations | Expense | General Fund | $2,801.77 |
| Paid Time OffMar 7, 2025 · Public Works Operations | Expense | General Fund | $2,800.49 |
| Sale of Recycled Materials RevPublic Works Operations | Revenue | Solid Waste Operations | $2,794.45 |
| Paid Time OffApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,787.86 |
| Auto Parts LubricantsApr 22, 2025 · Public Works Operations | Expense | General Fund | $2,786.07 |
| Paid Time OffAug 9, 2024 · Public Works Operations | Expense | General Fund | $2,781.31 |
| Repair Maintenance SuppliesJun 17, 2025 · Public Works Operations | Expense | General Fund | $2,780.57 |
| Paid Time OffJul 26, 2024 · Engineering | Expense | Water Operations | $2,778.69 |
| Paid Time OffNov 29, 2024 · Public Works Operations | Expense | General Fund | $2,775.34 |
| Cptl-Improvements to BuildingsDec 23, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $2,763.70 |
| Cleaning Janitorial SuppliesDec 9, 2024 · Public Works Operations | Expense | General Fund | $2,750.95 |
| Travel and TrainingOct 14, 2024 · Public Works Operations | Expense | General Fund | $2,750.00 |
| Paid Time OffDec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $2,744.98 |
| Overtime CompensationNov 15, 2024 · Public Works Operations | Expense | General Fund | $2,744.07 |
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.