City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelSep 19, 2024 · Engineering | Expense | Sewer Operations | $320.70 |
| Auto Parts LubricantsJan 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $320.28 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Engineering | Expense | General Fund | $320.09 |
| Auto Parts LubricantsApr 3, 2025 · Public Works Operations | Expense | General Fund | $319.82 |
| Paid Time OffApr 18, 2025 · Engineering | Expense | General Fund | $319.60 |
| Holiday PayApr 4, 2025 · Engineering | Expense | General Fund | $319.60 |
| Paid Time OffJan 24, 2025 · Engineering | Expense | General Fund | $319.60 |
| Utilsvc-Propane_Natural GasApr 30, 2025 · Public Works Operations | Expense | General Fund | $318.85 |
| Paid Time OffOct 4, 2024 · Engineering | Expense | Water Operations | $318.84 |
| Auto Parts LubricantsDec 19, 2024 · Public Works Operations | Expense | General Fund | $318.82 |
| Overtime CompensationDec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $318.61 |
| Paid Sick PayMay 16, 2025 · Public Works Operations | Expense | General Fund | $318.05 |
| Cleaning Janitorial SuppliesJan 3, 2025 · Public Works Operations | Expense | General Fund | $317.60 |
| Holiday PayFeb 21, 2025 · Public Works Operations | Expense | General Fund | $317.12 |
| Benefits-DentalAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Benefits-DentalJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Benefits-DentalNov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Benefits-DentalAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Benefits-DentalJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Benefits-DentalDec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Benefits-DentalDec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Benefits-DentalNov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $316.26 |
| Overtime CompensationJun 30, 2025 · Public Works Operations | Expense | General Fund | $316.05 |
| Paid Time OffMar 21, 2025 · Engineering | Expense | General Fund | $315.91 |
| Paid Time OffMar 21, 2025 · Engineering | Expense | Sewer Operations | $315.72 |
| Advertising ExpenseJan 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $315.67 |
| Paid Sick PayMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $315.00 |
| Holiday PayMay 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $315.00 |
| Furn Fixture Equip Under 10KJun 30, 2025 · Engineering | Expense | General Fund | $314.83 |
| Benefits-MedicareJun 30, 2025 · Engineering | Expense | General Fund | $314.78 |
| Auto Parts LubricantsAug 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $314.30 |
| UniformsDec 3, 2024 · Engineering | Expense | General Fund | $313.93 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $313.90 |
| Office SuppliesOct 31, 2024 · Engineering | Expense | General Fund | $312.68 |
| Auto Parts LubricantsMar 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $312.14 |
| Travel and TrainingAug 31, 2024 · Engineering | Expense | General Fund | $312.11 |
| Prof Svc-Lab ServicesDec 17, 2024 · Engineering | Expense | Water Operations | $312.00 |
| Prof Svc-Lab ServicesFeb 18, 2025 · Engineering | Expense | Water Operations | $312.00 |
| Operational SuppliesDec 6, 2024 · Public Works Operations | Expense | General Fund | $311.90 |
| Office SuppliesAug 31, 2024 · Engineering | Expense | General Fund | $311.82 |
| Vehicle MaintenanceJun 11, 2025 · Public Works Operations | Expense | General Fund | $311.78 |
| Benefits-FICAJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $311.78 |
| Operational SuppliesJan 30, 2025 · Public Works Operations | Expense | General Fund | $311.24 |
| Mach_Equip MaintenanceJul 1, 2024 · Public Works Operations | Expense | General Fund | $311.20 |
| Repair Maintenance SuppliesAug 1, 2024 · Public Works Operations | Expense | General Fund | $310.96 |
| Office SuppliesJul 1, 2024 · Engineering | Expense | General Fund | $310.95 |
| Prof Svc-Service AgreementsJul 1, 2024 · Public Works Operations | Expense | General Fund | $310.16 |
| Operational SuppliesDec 9, 2024 · Public Works Operations | Expense | General Fund | $309.37 |
| UniformsDec 31, 2024 · Public Works Operations | Expense | General Fund | $309.00 |
| Operational SuppliesJun 2, 2025 · Public Works Operations | Expense | General Fund | $308.74 |
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.