City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-VehiclesNov 25, 2024 · Operating Projects | Expense | General Fund | $5,005.60 |
| Auto Parts LubricantsJan 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,989.99 |
| Auto Parts LubricantsJul 17, 2024 · Public Works Operations | Expense | General Fund | $4,978.36 |
| Building MaintenanceJun 10, 2025 · Public Works Operations | Expense | General Fund | $4,977.64 |
| Utilsvc-WaterJun 24, 2025 · Public Works Operations | Expense | General Fund | $4,974.74 |
| Auto Parts LubricantsNov 14, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,972.29 |
| Paid Time OffFeb 21, 2025 · Engineering | Expense | General Fund | $4,968.39 |
| Benefits-FICAJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,966.83 |
| Building MaintenanceOct 31, 2024 · Public Works Operations | Expense | General Fund | $4,964.01 |
| Paid Time OffJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,956.77 |
| Auto Parts LubricantsSep 16, 2024 · Public Works Operations | Expense | General Fund | $4,941.15 |
| Full-Time SalariesJun 30, 2025 · Engineering | Expense | General Fund | $4,934.67 |
| Benefits-FICAMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,917.54 |
| Holiday PayJun 27, 2025 · Public Works Operations | Expense | General Fund | $4,912.04 |
| Utilsvc-Sanitation_LandfillNov 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,904.24 |
| Overtime CompensationMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,894.42 |
| Full-Time SalariesApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,894.24 |
| Benefits-FICAMar 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,891.39 |
| Benefits-Medical EPOAug 9, 2024 · Public Works Operations | Expense | General Fund | $4,886.90 |
| Utilsvc-WaterJan 8, 2025 · Public Works Operations | Expense | General Fund | $4,871.16 |
| Paid Time OffFeb 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,859.80 |
| Repair Maintenance SuppliesOct 31, 2024 · Public Works Operations | Expense | General Fund | $4,854.44 |
| Gas and FuelMar 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,848.85 |
| Benefits-FICASep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,848.67 |
| Benefits-FICANov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,846.37 |
| Repair Maintenance SuppliesAug 31, 2024 · Public Works Operations | Expense | General Fund | $4,837.15 |
| Prof Svc-Service AgreementsDec 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,831.22 |
| Paid Time OffNov 1, 2024 · Engineering | Expense | General Fund | $4,830.97 |
| Benefits-FICAOct 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,823.72 |
| Benefits-FICAAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,812.99 |
| Full-Time SalariesJun 30, 2025 · Engineering | Expense | General Fund | $4,801.14 |
| Op Equip Tool Part Under 10KMay 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,789.32 |
| Full-Time SalariesFeb 21, 2025 · Engineering | Expense | Water Operations | $4,778.24 |
| Benefits-FICAJul 26, 2024 · Public Works Operations | Expense | General Fund | $4,776.26 |
| Utilsvc-Propane_Natural GasOct 25, 2024 · Public Works Operations | Expense | General Fund | $4,773.56 |
| Paid Time OffJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,773.36 |
| Full-Time SalariesDec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,768.54 |
| Paid Time OffMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,753.88 |
| Benefits-FICADec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,739.65 |
| Holiday PayFeb 7, 2025 · Public Works Operations | Expense | General Fund | $4,734.08 |
| Benefits-FICAJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,723.80 |
| Auto Parts LubricantsApr 30, 2025 · Public Works Operations | Expense | General Fund | $4,710.01 |
| Paid Time OffApr 4, 2025 · Engineering | Expense | General Fund | $4,706.40 |
| Full-Time SalariesJan 10, 2025 · Engineering | Expense | Water Operations | $4,704.70 |
| Auto Parts LubricantsSep 16, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,701.49 |
| Building MaintenanceMar 3, 2025 · Public Works Operations | Expense | General Fund | $4,696.06 |
| Repair Maintenance SuppliesJun 12, 2025 · Public Works Operations | Expense | General Fund | $4,692.69 |
| Benefits-FICANov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,691.74 |
| Auto Parts LubricantsOct 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $4,686.33 |
| Cptl-Improvements to VehiclesOct 21, 2024 · Operating Projects | Expense | General Fund | $4,679.13 |
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.