City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesFeb 20, 2025 · Public Works Operations | Expense | General Fund | $474.21 |
| Benefits-FICAMay 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $473.60 |
| Auto Parts LubricantsFeb 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $473.41 |
| Holiday PayJun 13, 2025 · Engineering | Expense | Sewer Operations | $473.40 |
| Holiday PayFeb 7, 2025 · Engineering | Expense | Sewer Operations | $473.40 |
| Holiday PayNov 29, 2024 · Engineering | Expense | Sewer Operations | $473.40 |
| Holiday PaySep 20, 2024 · Engineering | Expense | Sewer Operations | $473.40 |
| Paid Time OffFeb 21, 2025 · Facilities | Expense | Sewer Operations | $472.83 |
| Repair Maintenance SuppliesJul 18, 2024 · Public Works Operations | Expense | General Fund | $472.67 |
| Benefits-ASRSMar 7, 2025 · Engineering | Expense | Water Operations | $472.61 |
| Benefits-ASRSFeb 7, 2025 · Engineering | Expense | Water Operations | $472.61 |
| Full-Time SalariesApr 18, 2025 · Public Works Operations | Expense | Water Operations | $471.81 |
| Meeting SuppliesSep 30, 2024 · Public Works Operations | Expense | Solid Waste Operations | $471.80 |
| Benefits-ASRSDec 13, 2024 · Engineering | Expense | Water Operations | $471.11 |
| Benefits-ASRSJan 10, 2025 · Engineering | Expense | Water Operations | $471.11 |
| Benefits-MedicareDec 27, 2024 · Engineering | Expense | General Fund | $470.09 |
| Benefits-MedicareNov 15, 2024 · Engineering | Expense | General Fund | $469.85 |
| Benefits-FICAMay 16, 2025 · Engineering | Expense | Water Operations | $469.84 |
| Benefits-ASRSOct 18, 2024 · Engineering | Expense | Water Operations | $469.84 |
| Benefits-MedicareJan 24, 2025 · Engineering | Expense | General Fund | $469.74 |
| Benefits-MedicareApr 4, 2025 · Engineering | Expense | General Fund | $468.32 |
| Benefits-ASRSOct 4, 2024 · Engineering | Expense | Water Operations | $468.11 |
| Benefits-ASRSJul 12, 2024 · Engineering | Expense | Water Operations | $468.11 |
| Benefits-ASRSNov 1, 2024 · Engineering | Expense | Water Operations | $468.11 |
| Benefits-ASRSApr 18, 2025 · Engineering | Expense | Water Operations | $467.97 |
| Benefits-ASRSMay 16, 2025 · Engineering | Expense | Water Operations | $467.97 |
| Vehicle MaintenanceNov 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $467.50 |
| Prof Svc-Service AgreementsDec 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $467.46 |
| Full-Time SalariesSep 6, 2024 · Public Works Operations | Expense | Water Operations | $465.76 |
| Benefits-ASRSNov 15, 2024 · Engineering | Expense | Water Operations | $465.34 |
| Benefits-ASRSNov 29, 2024 · Engineering | Expense | Water Operations | $465.34 |
| Spcl Pay-StipendAug 9, 2024 · Engineering | Expense | General Fund | $465.00 |
| Spcl Pay-StipendSep 6, 2024 · Engineering | Expense | General Fund | $465.00 |
| Prof Svc-Service AgreementsMay 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $465.00 |
| Prof Svc-Service AgreementsJan 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $465.00 |
| Spcl Pay-StipendJul 12, 2024 · Engineering | Expense | General Fund | $465.00 |
| Overtime CompensationJan 24, 2025 · Public Works Operations | Expense | General Fund | $464.80 |
| Benefits-ASRSSep 20, 2024 · Engineering | Expense | Water Operations | $463.84 |
| Gas and FuelOct 14, 2024 · Engineering | Expense | General Fund | $463.66 |
| Benefits-MedicareApr 18, 2025 · Engineering | Expense | General Fund | $463.39 |
| Gas and FuelOct 2, 2024 · Engineering | Expense | General Fund | $463.17 |
| Paid Sick PayNov 15, 2024 · Engineering | Expense | Water Operations | $463.12 |
| Paid Sick PayJul 26, 2024 · Engineering | Expense | Water Operations | $463.12 |
| Travel and TrainingApr 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $463.05 |
| Benefits-MedicareNov 1, 2024 · Engineering | Expense | General Fund | $463.01 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Public Works Operations | Expense | General Fund | $462.78 |
| Gas and FuelJan 23, 2025 · Public Works Operations | Expense | General Fund | $462.58 |
| Holiday PayJul 26, 2024 · Engineering | Expense | General Fund | $462.12 |
| Paid Sick PaySep 20, 2024 · Public Works Operations | Expense | General Fund | $461.79 |
| Auto Parts LubricantsApr 17, 2025 · Public Works Operations | Expense | General Fund | $461.60 |
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.