City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesMar 25, 2025 · Public Works Operations | Expense | General Fund | $4,170.52 |
| Benefits-ASRSDec 13, 2024 · Engineering | Expense | General Fund | $4,166.35 |
| Benefits-ASRSJan 10, 2025 · Engineering | Expense | General Fund | $4,166.35 |
| Utilsvc-Propane_Natural GasMar 31, 2025 · Public Works Operations | Expense | General Fund | $4,163.20 |
| Cptl-Improvements to VehiclesMar 10, 2025 · Operating Projects | Expense | Sewer Operations | $4,153.15 |
| Benefits-Medical HMOAug 23, 2024 · Engineering | Expense | General Fund | $4,148.25 |
| Benefits-Medical HMOAug 9, 2024 · Engineering | Expense | General Fund | $4,148.25 |
| Benefits-Medical HMOSep 6, 2024 · Engineering | Expense | General Fund | $4,148.25 |
| Benefits-Medical HMOSep 20, 2024 · Engineering | Expense | General Fund | $4,148.25 |
| Benefits-Medical HMOJul 12, 2024 · Engineering | Expense | General Fund | $4,148.25 |
| Benefits-Medical HMOJul 26, 2024 · Engineering | Expense | General Fund | $4,148.25 |
| Paid Time OffAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,145.81 |
| Gas and FuelSep 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,144.70 |
| Vehicle MaintenanceMar 12, 2025 · Public Works Operations | Expense | General Fund | $4,127.40 |
| Benefits-ASRSJan 24, 2025 · Engineering | Expense | General Fund | $4,124.54 |
| Benefits-ASRSDec 27, 2024 · Engineering | Expense | General Fund | $4,124.54 |
| Benefits-ASRSMay 2, 2025 · Engineering | Expense | General Fund | $4,120.14 |
| Vehicle MaintenanceJan 27, 2025 · Public Works Operations | Expense | General Fund | $4,118.76 |
| Auto Parts LubricantsDec 3, 2024 · Public Works Operations | Expense | General Fund | $4,117.31 |
| Holiday PayNov 29, 2024 · Public Works Operations | Expense | General Fund | $4,116.08 |
| Paid Time OffJul 26, 2024 · Engineering | Expense | General Fund | $4,109.43 |
| Gas and FuelJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,107.19 |
| Utilsvc-ElectricityJan 31, 2025 · Public Works Operations | Expense | General Fund | $4,101.63 |
| Benefits-ASRSJun 30, 2025 · Public Works Operations | Expense | General Fund | $4,093.74 |
| Benefits-ASRSNov 15, 2024 · Engineering | Expense | General Fund | $4,089.55 |
| Benefits-ASRSNov 29, 2024 · Engineering | Expense | General Fund | $4,089.55 |
| Mach_Equip MaintenanceOct 24, 2024 · Public Works Operations | Expense | General Fund | $4,087.97 |
| Auto Parts LubricantsJan 17, 2025 · Public Works Operations | Expense | General Fund | $4,070.71 |
| Benefits-ASRSApr 4, 2025 · Engineering | Expense | General Fund | $4,068.10 |
| Vehicle MaintenanceMay 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,066.86 |
| Benefits-ASRSNov 1, 2024 · Engineering | Expense | General Fund | $4,061.34 |
| Auto Parts LubricantsMar 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,056.42 |
| Paid Time OffMar 21, 2025 · Public Works Operations | Expense | General Fund | $4,054.85 |
| Paid Time OffOct 18, 2024 · Public Works Operations | Expense | General Fund | $4,052.42 |
| Full-Time SalariesJun 30, 2025 · Engineering | Expense | Water Operations | $4,051.59 |
| Gas and FuelJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,050.45 |
| Benefits-ASRSApr 18, 2025 · Engineering | Expense | General Fund | $4,033.57 |
| Paid Time OffJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,031.37 |
| Benefits-ASRSOct 18, 2024 · Engineering | Expense | General Fund | $4,019.53 |
| Vehicle MaintenanceSep 17, 2024 · Public Works Operations | Expense | General Fund | $4,006.26 |
| Prof Svc-Recording_LicensefeesSep 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,000.00 |
| Auto Parts LubricantsJun 25, 2025 · Public Works Operations | Expense | General Fund | $3,998.97 |
| Printing ServicesDec 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $3,996.46 |
| Auto Parts LubricantsMar 18, 2025 · Public Works Operations | Expense | General Fund | $3,962.92 |
| Paid Time OffMar 21, 2025 · Engineering | Expense | General Fund | $3,960.40 |
| Op Equip Tool Part Under 10KMay 31, 2025 · Public Works Operations | Expense | General Fund | $3,959.94 |
| Paid Time OffApr 18, 2025 · Public Works Operations | Expense | General Fund | $3,954.08 |
| Paid Time OffJan 10, 2025 · Public Works Operations | Expense | General Fund | $3,953.00 |
| Cptl-Improvements to BuildingsDec 9, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $3,950.78 |
| Utilsvc-ElectricityNov 30, 2024 · Public Works Operations | Expense | General Fund | $3,935.00 |
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.