City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillOct 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $48,424.40 |
| Full-Time SalariesDec 27, 2024 · Public Works Operations | Expense | General Fund | $48,398.96 |
| Full-Time SalariesJan 24, 2025 · Public Works Operations | Expense | General Fund | $48,076.73 |
| Full-Time SalariesNov 15, 2024 · Public Works Operations | Expense | General Fund | $48,049.15 |
| Utilsvc-Sanitation_LandfillApr 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $47,980.12 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $47,923.20 |
| Full-Time SalariesFeb 7, 2025 · Public Works Operations | Expense | General Fund | $47,905.32 |
| CustodianPublic Works Operations | Salary | — | $47,902.40 |
| Utilsvc-ElectricityOct 30, 2024 · Public Works Operations | Expense | General Fund | $47,854.45 |
| Cptl-Improvements to BuildingsJan 31, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $47,760.84 |
| Full-Time SalariesDec 27, 2024 · Public Works Operations | Expense | General Fund | $47,682.64 |
| Cptl-VehiclesAug 29, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $47,638.57 |
| Cptl-VehiclesMar 5, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $47,507.30 |
| Utilsvc-ElectricityMar 31, 2025 · Public Works Operations | Expense | General Fund | $47,458.37 |
| Full-Time SalariesNov 15, 2024 · Public Works Operations | Expense | General Fund | $47,365.33 |
| Full-Time SalariesAug 9, 2024 · Public Works Operations | Expense | General Fund | $47,121.65 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $47,049.60 |
| Cptl-Improvements to VehiclesDec 4, 2024 · Operating Projects | Expense | General Fund | $46,890.14 |
| Full-Time SalariesMay 2, 2025 · Public Works Operations | Expense | General Fund | $46,844.59 |
| Full-Time SalariesApr 18, 2025 · Public Works Operations | Expense | General Fund | $46,838.33 |
| Full-Time SalariesJan 24, 2025 · Public Works Operations | Expense | General Fund | $46,745.52 |
| CustodianPublic Works Operations | Salary | — | $46,592.00 |
| Full-Time SalariesFeb 21, 2025 · Public Works Operations | Expense | General Fund | $46,406.59 |
| Full-Time SalariesMay 16, 2025 · Public Works Operations | Expense | General Fund | $46,330.95 |
| Full-Time SalariesJun 27, 2025 · Public Works Operations | Expense | General Fund | $45,993.86 |
| Full-Time SalariesMay 30, 2025 · Public Works Operations | Expense | General Fund | $45,879.36 |
| Full-Time SalariesAug 23, 2024 · Public Works Operations | Expense | General Fund | $45,849.65 |
| Full-Time SalariesMay 16, 2025 · Public Works Operations | Expense | General Fund | $45,794.42 |
| Cptl-Improvements to BuildingsOct 1, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $45,600.48 |
| Full-Time SalariesFeb 21, 2025 · Public Works Operations | Expense | General Fund | $45,529.49 |
| Utilsvc-ElectricityDec 31, 2024 · Public Works Operations | Expense | General Fund | $45,374.85 |
| Utilsvc-ElectricityFeb 28, 2025 · Public Works Operations | Expense | General Fund | $45,335.90 |
| Full-Time SalariesMay 30, 2025 · Public Works Operations | Expense | General Fund | $45,249.92 |
| Cptl-Improvements to BuildingsMay 13, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $45,242.50 |
| Full-Time SalariesNov 1, 2024 · Public Works Operations | Expense | General Fund | $44,620.80 |
| Full-Time SalariesOct 4, 2024 · Public Works Operations | Expense | General Fund | $44,543.23 |
| Utilsvc-ElectricityJan 31, 2025 · Public Works Operations | Expense | General Fund | $44,406.01 |
| CustodianPublic Works Operations | Salary | — | $44,304.00 |
| Cptl-VehiclesMar 24, 2025 · Operating Projects | Expense | General Fund | $43,669.56 |
| Furn Fixture Equip Under 10KJul 31, 2024 · Public Works Operations | Expense | Solid Waste Operations | $43,535.24 |
| Furn Fixture Equip Under 10KNov 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $43,535.24 |
| Utilsvc-ElectricityNov 30, 2024 · Public Works Operations | Expense | General Fund | $43,431.29 |
| Full-Time SalariesMar 21, 2025 · Public Works Operations | Expense | General Fund | $43,303.34 |
| Full-Time SalariesMar 7, 2025 · Public Works Operations | Expense | General Fund | $43,172.55 |
| Gas and FuelSep 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $42,964.44 |
| Full-Time SalariesMar 7, 2025 · Public Works Operations | Expense | General Fund | $42,940.53 |
| Full-Time SalariesSep 6, 2024 · Public Works Operations | Expense | General Fund | $42,872.06 |
| Full-Time SalariesAug 9, 2024 · Public Works Operations | Expense | General Fund | $42,397.38 |
| Full-Time SalariesApr 4, 2025 · Public Works Operations | Expense | General Fund | $42,330.28 |
| Full-Time SalariesNov 29, 2024 · Public Works Operations | Expense | General Fund | $42,310.50 |
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.