City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityApr 30, 2025 · Public Works Operations | Expense | General Fund | $5,382.93 |
| Utilsvc-WaterDec 11, 2024 · Public Works Operations | Expense | General Fund | $5,367.58 |
| Benefits-FICAMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,362.08 |
| Radio SuppliesJan 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,361.99 |
| Utilsvc-Sanitation_LandfillOct 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,326.14 |
| Full-Time SalariesMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,322.24 |
| Paid Time OffOct 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,310.65 |
| Paid Time OffSep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,308.89 |
| Cptl-Machinery and EquipmentJan 31, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $5,304.91 |
| Auto Parts LubricantsMar 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,295.33 |
| Benefits-FICAFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,292.29 |
| Building MaintenanceJan 30, 2025 · Public Works Operations | Expense | General Fund | $5,266.97 |
| Auto Parts LubricantsMay 14, 2025 · Public Works Operations | Expense | General Fund | $5,253.72 |
| Building MaintenanceMar 25, 2025 · Public Works Operations | Expense | General Fund | $5,252.07 |
| Prof Svc-Service AgreementsFeb 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,241.17 |
| Overtime CompensationAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,223.45 |
| Repair Maintenance SuppliesJun 30, 2025 · Public Works Operations | Expense | General Fund | $5,207.25 |
| Full-Time SalariesDec 13, 2024 · Engineering | Expense | Water Operations | $5,205.32 |
| Holiday PayFeb 7, 2025 · Public Works Operations | Expense | General Fund | $5,201.49 |
| Paid Time OffJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,190.58 |
| Benefits-FICAJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,178.76 |
| Overtime CompensationJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,178.72 |
| Cptl-VehiclesFeb 28, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $5,163.93 |
| Benefits-FICAMay 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,161.28 |
| Auto Parts LubricantsDec 31, 2024 · Public Works Operations | Expense | General Fund | $5,151.88 |
| Benefits-FICAMay 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,148.05 |
| Utilsvc-ElectricityOct 30, 2024 · Public Works Operations | Expense | General Fund | $5,142.46 |
| Printing ServicesMay 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,134.11 |
| Full-Time SalariesMar 7, 2025 · Engineering | Expense | Water Operations | $5,130.30 |
| Full-Time SalariesDec 13, 2024 · Engineering | Expense | General Fund | $5,107.16 |
| Auto Parts LubricantsMar 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,103.52 |
| Paid Time OffOct 18, 2024 · Engineering | Expense | General Fund | $5,103.43 |
| Utilsvc-Sanitation_LandfillSep 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,102.18 |
| Benefits-FICASep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,101.52 |
| Auto Parts LubricantsMar 13, 2025 · Public Works Operations | Expense | General Fund | $5,096.91 |
| Auto Parts LubricantsJan 28, 2025 · Public Works Operations | Expense | General Fund | $5,095.18 |
| Paid Time OffJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,087.55 |
| Holiday PayNov 29, 2024 · Public Works Operations | Expense | General Fund | $5,086.02 |
| Paid Time OffJun 13, 2025 · Public Works Operations | Expense | General Fund | $5,079.23 |
| Holiday PayJun 27, 2025 · Public Works Operations | Expense | General Fund | $5,066.54 |
| Holiday PayJun 13, 2025 · Public Works Operations | Expense | General Fund | $5,055.60 |
| Benefits-FICAJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,047.67 |
| Auto Parts LubricantsFeb 12, 2025 · Public Works Operations | Expense | General Fund | $5,047.38 |
| Auto Parts LubricantsFeb 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,041.88 |
| Auto Parts LubricantsDec 18, 2024 · Public Works Operations | Expense | General Fund | $5,041.79 |
| Cleaning Janitorial SuppliesJun 12, 2025 · Public Works Operations | Expense | General Fund | $5,040.79 |
| Benefits-FICAApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,030.12 |
| Holiday PayMar 7, 2025 · Public Works Operations | Expense | General Fund | $5,016.05 |
| Operational SuppliesJun 30, 2025 · Public Works Operations | Expense | General Fund | $5,015.45 |
| Auto Parts LubricantsApr 1, 2025 · Public Works Operations | Expense | General Fund | $5,012.06 |
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.