City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsMay 16, 2025 · Public Works Operations | Expense | General Fund | $37.03 |
| Office SuppliesMar 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $37.01 |
| Computer SuppliesSep 30, 2024 · Public Works Operations | Expense | General Fund | $36.89 |
| Paid Sick PaySep 6, 2024 · Facilities | Expense | Sewer Operations | $36.84 |
| Office SuppliesOct 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $36.79 |
| Overtime CompensationNov 29, 2024 · Engineering | Expense | Water Operations | $36.78 |
| Overtime CompensationFeb 7, 2025 · Engineering | Expense | Water Operations | $36.78 |
| Overtime CompensationNov 29, 2024 · Engineering | Expense | Sewer Operations | $36.78 |
| Overtime CompensationFeb 7, 2025 · Engineering | Expense | Sewer Operations | $36.78 |
| Overtime CompensationNov 15, 2024 · Engineering | Expense | Sewer Operations | $36.78 |
| Overtime CompensationNov 15, 2024 · Engineering | Expense | Water Operations | $36.78 |
| Utilsvc-Propane_Natural GasMay 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $36.15 |
| Vehicle MaintenanceOct 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $36.00 |
| Benefits-MedicareJun 30, 2025 · Engineering | Expense | Sewer Operations | $35.84 |
| Uniform_Laundry ServicesJan 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $35.52 |
| Benefits-ASRSJun 30, 2025 · Public Works Operations | Expense | Water Operations | $35.22 |
| Safety First Aid SuppliesAug 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $35.14 |
| Safety First Aid SuppliesAug 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $35.14 |
| Safety First Aid SuppliesAug 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $35.14 |
| Paid Time OffJun 27, 2025 · Engineering | Expense | Sewer Operations | $35.08 |
| Paid Time OffAug 23, 2024 · Engineering | Expense | Sewer Operations | $35.08 |
| Safety First Aid SuppliesAug 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $35.04 |
| Safety First Aid SuppliesAug 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $35.04 |
| Safety First Aid SuppliesAug 22, 2024 · Public Works Operations | Expense | Solid Waste Operations | $35.04 |
| Travel and TrainingFeb 28, 2025 · Engineering | Expense | General Fund | $35.00 |
| Travel and TrainingMay 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $35.00 |
| Vehicle MaintenanceMay 22, 2025 · Public Works Operations | Expense | General Fund | $34.95 |
| Safety First Aid SuppliesOct 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $34.78 |
| Office SuppliesSep 30, 2024 · Engineering | Expense | General Fund | $34.59 |
| Spcl Pay-StipendJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $34.20 |
| Gas and FuelJun 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $34.11 |
| Building Contractors-MaintFeb 21, 2025 · Public Works Operations | Expense | General Fund | $34.01 |
| Benefits-MedicareJun 30, 2025 · Engineering | Expense | Water Operations | $33.75 |
| Phone SuppliesAug 31, 2024 · Public Works Operations | Expense | General Fund | $33.30 |
| Furn Fixture Equip Under 10KJul 1, 2024 · Public Works Operations | Expense | General Fund | $33.28 |
| Benefits-FICAJun 30, 2025 · Facilities | Expense | Sewer Operations | $33.18 |
| Vehicle MaintenanceMay 31, 2025 · Public Works Operations | Expense | General Fund | $33.00 |
| Meeting SuppliesMar 31, 2025 · Engineering | Expense | General Fund | $32.96 |
| UniformsJan 30, 2025 · Public Works Operations | Expense | General Fund | $32.79 |
| Office SuppliesJun 30, 2025 · Engineering | Expense | General Fund | $32.50 |
| Operational SuppliesOct 25, 2024 · Public Works Operations | Expense | Solid Waste Operations | $32.31 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Engineering | Expense | Water Operations | $32.09 |
| Benefits-457 401ACONTRIB MatchAug 9, 2024 · Engineering | Expense | Water Operations | $32.09 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · Engineering | Expense | Water Operations | $32.09 |
| Benefits-457 401ACONTRIB MatchJan 24, 2025 · Engineering | Expense | Water Operations | $32.09 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Engineering | Expense | Water Operations | $32.09 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · Engineering | Expense | Water Operations | $32.09 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Engineering | Expense | Water Operations | $32.09 |
| Benefits-457 401ACONTRIB MatchOct 18, 2024 · Engineering | Expense | Water Operations | $32.09 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Engineering | Expense | Water Operations | $32.09 |
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.