City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Furn Fixture Equip Under 10KMar 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $42,294.91 |
| Full-Time SalariesOct 18, 2024 · Public Works Operations | Expense | General Fund | $42,254.85 |
| Full-Time SalariesJun 13, 2025 · Public Works Operations | Expense | General Fund | $42,247.13 |
| Full-Time SalariesOct 18, 2024 · Public Works Operations | Expense | General Fund | $42,106.67 |
| CustodianPublic Works Operations | Salary | — | $42,057.60 |
| Full-Time SalariesNov 29, 2024 · Public Works Operations | Expense | General Fund | $42,044.37 |
| Cptl-Improvements to BuildingsSep 10, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $41,862.00 |
| Full-Time SalariesFeb 7, 2025 · Public Works Operations | Expense | General Fund | $41,736.13 |
| Full-Time SalariesNov 1, 2024 · Public Works Operations | Expense | General Fund | $41,441.53 |
| CustodianPublic Works Operations | Salary | — | $41,225.60 |
| Full-Time SalariesOct 4, 2024 · Public Works Operations | Expense | General Fund | $41,184.98 |
| Full-Time SalariesSep 20, 2024 · Public Works Operations | Expense | General Fund | $41,097.13 |
| Gas and FuelJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $41,057.35 |
| Full-Time SalariesJan 10, 2025 · Public Works Operations | Expense | General Fund | $41,037.16 |
| Full-Time SalariesSep 6, 2024 · Public Works Operations | Expense | General Fund | $40,931.93 |
| CustodianPublic Works Operations | Salary | — | $40,643.20 |
| Cptl-VehiclesJan 13, 2025 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $40,500.66 |
| Cptl-Improvements to BuildingsFeb 26, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $40,497.00 |
| Full-Time SalariesJun 27, 2025 · Public Works Operations | Expense | General Fund | $40,466.23 |
| Building Contractors-MaintApr 9, 2025 · Public Works Operations | Expense | General Fund | $40,250.61 |
| Full-Time SalariesJun 13, 2025 · Public Works Operations | Expense | General Fund | $40,113.32 |
| Gas and FuelMar 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $39,973.83 |
| Cptl-VehiclesOct 21, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $39,929.47 |
| Cptl-Improvements to BuildingsDec 20, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $39,783.00 |
| Admin Fee-Dev Svcs RevenueEngineering | Revenue | General Fund | $39,480.00 |
| Custodian - (Vacant)Public Works Operations | Salary | — | $39,457.60 |
| Cptl-Improvements to BuildingsOct 8, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $39,329.20 |
| Full-Time SalariesJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $39,285.99 |
| Full-Time SalariesJul 26, 2024 · Public Works Operations | Expense | General Fund | $39,238.27 |
| Full-Time SalariesDec 13, 2024 · Public Works Operations | Expense | General Fund | $39,145.49 |
| Cptl-VehiclesJan 31, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $39,095.30 |
| Cptl-Improvements to BuildingsOct 22, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $38,687.32 |
| Full-Time SalariesAug 23, 2024 · Public Works Operations | Expense | General Fund | $38,598.77 |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | General Fund | $38,310.85 |
| Cptl-Machinery and EquipmentNov 5, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $38,116.52 |
| Full-Time SalariesJul 26, 2024 · Public Works Operations | Expense | General Fund | $37,960.16 |
| Utilsvc-Sanitation_LandfillMay 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $37,923.59 |
| Cptl-VehiclesDec 18, 2024 · Operating Projects | Expense | Sewer Operations | $37,803.29 |
| Full-Time SalariesDec 13, 2024 · Public Works Operations | Expense | General Fund | $37,758.63 |
| Cptl-VehiclesDec 4, 2024 · Operating Projects | Expense | Water Operations | $37,674.61 |
| Cptl-Improvements to BuildingsAug 29, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $37,473.45 |
| Full-Time SalariesSep 20, 2024 · Public Works Operations | Expense | General Fund | $37,342.59 |
| Cptl-VehiclesFeb 10, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $37,315.56 |
| Cptl-VehiclesOct 15, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $36,606.87 |
| Cptl-VehiclesJan 2, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $36,600.87 |
| Cptl-Improvements to VehiclesApr 22, 2025 · Operating Projects | Expense | General Fund | $36,517.56 |
| Cptl-Improvements to VehiclesJun 17, 2025 · Operating Projects | Expense | General Fund | $36,517.56 |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | General Fund | $36,051.08 |
| Prof Svc-Landscape ServicesJun 30, 2025 · Public Works Operations | Expense | General Fund | $35,880.09 |
| Cptl-VehiclesApr 29, 2025 · Operating Projects | Expense | Sewer Operations | $35,750.00 |
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.