City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceJan 21, 2025 · Public Works Operations | Expense | General Fund | $3,933.15 |
| Benefits-Medical EPOApr 18, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOFeb 21, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOJun 13, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOMar 7, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOJan 24, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOFeb 7, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOJan 10, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOMar 21, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOJun 27, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOMay 16, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOMay 2, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Benefits-Medical EPOApr 4, 2025 · Public Works Operations | Expense | General Fund | $3,930.93 |
| Paid Time OffOct 18, 2024 · Public Works Operations | Expense | General Fund | $3,929.24 |
| Full-Time SalariesJun 27, 2025 · Engineering | Expense | Sewer Operations | $3,926.85 |
| Cptl-Machinery and EquipmentFeb 28, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $3,926.13 |
| Paid Time OffMay 2, 2025 · Public Works Operations | Expense | General Fund | $3,921.79 |
| Auto Parts LubricantsApr 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,913.37 |
| Benefits-FICAJun 27, 2025 · Public Works Operations | Expense | General Fund | $3,909.52 |
| Full-Time SalariesJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,903.43 |
| Building Contractors-MaintDec 4, 2024 · Public Works Operations | Expense | General Fund | $3,885.00 |
| Overtime CompensationApr 18, 2025 · Public Works Operations | Expense | General Fund | $3,874.92 |
| Overtime CompensationApr 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,870.56 |
| Paid Sick PayNov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,870.52 |
| Benefits-Medical PPOJun 13, 2025 · Public Works Operations | Expense | General Fund | $3,868.43 |
| Full-Time SalariesAug 23, 2024 · Engineering | Expense | Sewer Operations | $3,864.38 |
| Overtime CompensationNov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,863.40 |
| Auto Parts LubricantsOct 10, 2024 · Public Works Operations | Expense | General Fund | $3,854.98 |
| Benefits-FICAAug 9, 2024 · Public Works Operations | Expense | General Fund | $3,852.31 |
| Paid Time OffSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,844.04 |
| Full-Time SalariesApr 18, 2025 · Engineering | Expense | Sewer Operations | $3,842.98 |
| Benefits-ASRSJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,842.57 |
| Paid Time OffJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,839.54 |
| Full-Time SalariesFeb 21, 2025 · Engineering | Expense | Sewer Operations | $3,829.30 |
| Full-Time SalariesJan 24, 2025 · Engineering | Expense | Sewer Operations | $3,829.30 |
| Full-Time SalariesApr 4, 2025 · Engineering | Expense | Water Operations | $3,822.91 |
| Full-Time SalariesApr 18, 2025 · Engineering | Expense | Water Operations | $3,822.91 |
| Professional_Outside Svc-OtherJun 30, 2025 · Public Works Operations | Expense | General Fund | $3,817.70 |
| Auto Parts LubricantsMar 25, 2025 · Public Works Operations | Expense | General Fund | $3,810.95 |
| Auto Parts LubricantsMay 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,804.88 |
| Building Contractors-MaintAug 1, 2024 · Public Works Operations | Expense | General Fund | $3,804.20 |
| Overtime CompensationFeb 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,795.10 |
| Auto Parts LubricantsFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,786.39 |
| Vehicle MaintenanceFeb 11, 2025 · Public Works Operations | Expense | General Fund | $3,784.55 |
| Gas and FuelMar 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,784.47 |
| Prof Svc-Service AgreementsJun 2, 2025 · Public Works Operations | Expense | General Fund | $3,783.89 |
| Building MaintenanceFeb 25, 2025 · Public Works Operations | Expense | General Fund | $3,782.50 |
| Full-Time SalariesNov 1, 2024 · Engineering | Expense | Sewer Operations | $3,776.68 |
| Auto Parts LubricantsSep 17, 2024 · Public Works Operations | Expense | General Fund | $3,772.26 |
| Benefits-Medical HMODec 27, 2024 · Engineering | Expense | General Fund | $3,769.20 |
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.