City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceMay 8, 2025 · Public Works Operations | Expense | General Fund | $35,163.02 |
| Paid Time OffJul 26, 2024 · Public Works Operations | Expense | General Fund | $35,018.74 |
| Cptl-VehiclesFeb 10, 2025 · Operating Projects | Expense | Water Operations | $34,936.54 |
| Cptl-Improvements to BuildingsNov 18, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $34,911.72 |
| Prof Svc-Landscape ServicesJan 31, 2025 · Public Works Operations | Expense | General Fund | $34,747.77 |
| Full-Time SalariesAug 23, 2024 · Engineering | Expense | General Fund | $34,556.96 |
| Full-Time SalariesMar 7, 2025 · Engineering | Expense | General Fund | $34,494.22 |
| Prof Svc-Landscape ServicesNov 7, 2024 · Public Works Operations | Expense | General Fund | $34,453.83 |
| Cptl-VehiclesJan 27, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $34,420.97 |
| APS Rebates RevenuePublic Works Operations | Revenue | General Fund | $34,412.38 |
| Utilsvc-ElectricityJul 30, 2024 · Public Works Operations | Expense | General Fund | $34,347.62 |
| Cptl-Improvements to VehiclesMar 17, 2025 · Operating Projects | Expense | General Fund | $34,308.35 |
| Cptl-Improvements to VehiclesJun 17, 2025 · Operating Projects | Expense | Police Dev Fee | $34,308.35 |
| Full-Time SalariesMay 16, 2025 · Engineering | Expense | General Fund | $34,165.88 |
| Prof Svc-Landscape ServicesMay 8, 2025 · Public Works Operations | Expense | General Fund | $34,160.02 |
| Prof Svc-Landscape ServicesOct 1, 2024 · Public Works Operations | Expense | General Fund | $34,160.02 |
| Prof Svc-Landscape ServicesNov 29, 2024 · Public Works Operations | Expense | General Fund | $34,160.02 |
| Prof Svc-Landscape ServicesMar 3, 2025 · Public Works Operations | Expense | General Fund | $34,160.02 |
| Prof Svc-Landscape ServicesJun 17, 2025 · Public Works Operations | Expense | General Fund | $34,160.02 |
| Prof Svc-Landscape ServicesAug 1, 2024 · Public Works Operations | Expense | General Fund | $34,160.02 |
| Prof Svc-Landscape ServicesJan 3, 2025 · Public Works Operations | Expense | General Fund | $34,160.02 |
| Prof Svc-Landscape ServicesSep 3, 2024 · Public Works Operations | Expense | General Fund | $34,160.02 |
| Prof Svc-Landscape ServicesMar 31, 2025 · Public Works Operations | Expense | General Fund | $34,160.02 |
| Cptl-Improvements to VehiclesJan 27, 2025 · Operating Projects | Expense | General Fund | $33,966.97 |
| Cptl-VehiclesApr 22, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $33,841.06 |
| Prof Svc-Software LicensesMar 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $33,785.22 |
| Utilsvc-ElectricityAug 31, 2024 · Public Works Operations | Expense | General Fund | $33,695.53 |
| Full-Time SalariesAug 23, 2024 · Engineering | Expense | General Fund | $33,568.67 |
| Full-Time SalariesFeb 7, 2025 · Engineering | Expense | General Fund | $33,503.75 |
| Full-Time SalariesMay 30, 2025 · Engineering | Expense | General Fund | $33,403.73 |
| Full-Time SalariesOct 4, 2024 · Engineering | Expense | General Fund | $33,393.82 |
| Full-Time SalariesMar 7, 2025 · Engineering | Expense | General Fund | $33,360.50 |
| Full-Time SalariesFeb 21, 2025 · Engineering | Expense | General Fund | $33,270.37 |
| Cptl-Improvements to VehiclesMay 5, 2025 · Operating Projects | Expense | General Fund | $33,249.32 |
| Full-Time SalariesAug 9, 2024 · Engineering | Expense | General Fund | $33,123.65 |
| Full-Time SalariesJan 10, 2025 · Public Works Operations | Expense | General Fund | $33,107.19 |
| Full-Time SalariesMay 16, 2025 · Engineering | Expense | General Fund | $33,042.35 |
| Full-Time SalariesSep 20, 2024 · Engineering | Expense | General Fund | $32,763.88 |
| Full-Time SalariesOct 4, 2024 · Engineering | Expense | General Fund | $32,635.09 |
| Full-Time SalariesJan 24, 2025 · Engineering | Expense | General Fund | $32,626.98 |
| Full-Time SalariesJun 13, 2025 · Engineering | Expense | General Fund | $32,492.86 |
| Full-Time SalariesJun 13, 2025 · Engineering | Expense | General Fund | $32,347.29 |
| Full-Time SalariesDec 27, 2024 · Engineering | Expense | General Fund | $32,342.47 |
| Full-Time SalariesSep 20, 2024 · Engineering | Expense | General Fund | $32,244.74 |
| Full-Time SalariesNov 29, 2024 · Engineering | Expense | General Fund | $31,922.31 |
| Full-Time SalariesDec 13, 2024 · Engineering | Expense | General Fund | $31,875.76 |
| Cptl-VehiclesApr 8, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $31,777.76 |
| Full-Time SalariesDec 27, 2024 · Engineering | Expense | General Fund | $31,770.30 |
| Full-Time SalariesNov 15, 2024 · Engineering | Expense | General Fund | $31,656.82 |
| Full-Time SalariesNov 1, 2024 · Engineering | Expense | General Fund | $31,389.00 |
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.