City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 30, 2025 · Engineering | Expense | Sewer Operations | $3,460.96 |
| Full-Time SalariesApr 4, 2025 · Engineering | Expense | Sewer Operations | $3,460.96 |
| Benefits-ASRSMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,459.44 |
| Paid Time OffJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,457.96 |
| Benefits-FICAMay 16, 2025 · Public Works Operations | Expense | General Fund | $3,456.96 |
| Paid Time OffMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,450.07 |
| Paid Time OffDec 27, 2024 · Public Works Operations | Expense | General Fund | $3,450.02 |
| Cptl-Improvements to VehiclesApr 29, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $3,444.74 |
| Paid Time OffApr 18, 2025 · Engineering | Expense | General Fund | $3,443.47 |
| Benefits-FICADec 13, 2024 · Public Works Operations | Expense | General Fund | $3,442.28 |
| Recovery of PY Expense-RevPublic Works Operations | Revenue | General Fund | $3,436.78 |
| Benefits-FICAApr 4, 2025 · Public Works Operations | Expense | General Fund | $3,434.87 |
| Auto Parts LubricantsJan 9, 2025 · Public Works Operations | Expense | General Fund | $3,432.65 |
| Full-Time SalariesSep 6, 2024 · Engineering | Expense | Water Operations | $3,430.07 |
| Full-Time SalariesFeb 21, 2025 · Engineering | Expense | Water Operations | $3,430.07 |
| Vehicle MaintenanceAug 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,427.12 |
| Benefits-FICAMar 21, 2025 · Public Works Operations | Expense | General Fund | $3,419.49 |
| Paid Sick PayAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,418.00 |
| Books and SubscriptionsMay 31, 2025 · Public Works Operations | Expense | General Fund | $3,409.60 |
| Benefits-FICAFeb 7, 2025 · Public Works Operations | Expense | General Fund | $3,409.13 |
| Auto Parts LubricantsApr 4, 2025 · Public Works Operations | Expense | General Fund | $3,408.24 |
| Travel and TrainingMay 31, 2025 · Engineering | Expense | General Fund | $3,403.23 |
| Benefits-FICAJun 13, 2025 · Public Works Operations | Expense | General Fund | $3,399.89 |
| Holiday PayJul 12, 2024 · Public Works Operations | Expense | General Fund | $3,399.28 |
| Building Contractors-MaintApr 30, 2025 · Public Works Operations | Expense | General Fund | $3,399.00 |
| Benefits-FICADec 27, 2024 · Public Works Operations | Expense | General Fund | $3,392.58 |
| Paid Time OffFeb 21, 2025 · Public Works Operations | Expense | General Fund | $3,392.34 |
| Paid Time OffMar 7, 2025 · Public Works Operations | Expense | General Fund | $3,380.71 |
| Benefits-FICAJan 24, 2025 · Public Works Operations | Expense | General Fund | $3,380.24 |
| Benefits-FICANov 29, 2024 · Public Works Operations | Expense | General Fund | $3,378.38 |
| Repair Maintenance SuppliesNov 30, 2024 · Public Works Operations | Expense | General Fund | $3,369.28 |
| Benefits-FICAOct 4, 2024 · Engineering | Expense | General Fund | $3,368.79 |
| Auto Parts LubricantsOct 17, 2024 · Public Works Operations | Expense | General Fund | $3,361.04 |
| Full-Time SalariesFeb 7, 2025 · Engineering | Expense | Sewer Operations | $3,355.90 |
| Auto Parts LubricantsJun 12, 2025 · Public Works Operations | Expense | General Fund | $3,345.74 |
| Benefits-FICAMay 2, 2025 · Public Works Operations | Expense | General Fund | $3,340.60 |
| Auto Parts LubricantsFeb 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,338.24 |
| Benefits-FICAJan 10, 2025 · Public Works Operations | Expense | General Fund | $3,337.77 |
| Auto Parts LubricantsApr 8, 2025 · Public Works Operations | Expense | General Fund | $3,337.31 |
| Benefits-Medical HMOApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,334.79 |
| Benefits-Medical HMOApr 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,334.79 |
| Benefits-Medical HMOJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,334.79 |
| Benefits-Medical HMOMay 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,334.79 |
| Benefits-Medical HMOJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,334.79 |
| Benefits-Medical HMOMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,334.79 |
| Utilsvc-Propane_Natural GasMay 30, 2025 · Public Works Operations | Expense | General Fund | $3,332.17 |
| Benefits-FICAJun 13, 2025 · Public Works Operations | Expense | General Fund | $3,322.34 |
| Full-Time SalariesAug 23, 2024 · Engineering | Expense | Water Operations | $3,321.33 |
| Benefits-ASRSApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,316.75 |
| Auto Parts LubricantsMar 26, 2025 · Public Works Operations | Expense | General Fund | $3,315.64 |
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.