City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceJun 2, 2025 · Public Works Operations | Expense | General Fund | $5,816.11 |
| Benefits-FICAJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,815.52 |
| Auto Parts LubricantsJun 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,812.18 |
| Paid Time OffJun 30, 2025 · Public Works Operations | Expense | General Fund | $5,800.19 |
| Auto Parts LubricantsJan 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,789.36 |
| Auto Parts LubricantsMar 31, 2025 · Public Works Operations | Expense | General Fund | $5,785.69 |
| Auto Parts LubricantsMay 21, 2025 · Public Works Operations | Expense | General Fund | $5,783.32 |
| Holiday PayJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,780.20 |
| Full-Time SalariesApr 4, 2025 · Engineering | Expense | Water Operations | $5,779.49 |
| Utilsvc-WaterApr 9, 2025 · Public Works Operations | Expense | General Fund | $5,760.27 |
| Full-Time SalariesNov 15, 2024 · Engineering | Expense | Water Operations | $5,754.98 |
| Auto Parts LubricantsNov 5, 2024 · Public Works Operations | Expense | General Fund | $5,750.88 |
| Full-Time SalariesJun 13, 2025 · Engineering | Expense | Water Operations | $5,741.98 |
| Auto Parts LubricantsAug 5, 2024 · Public Works Operations | Expense | General Fund | $5,736.12 |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | Water Operations | $5,731.25 |
| Op Equip Tool Part Under 10KNov 19, 2024 · Public Works Operations | Expense | General Fund | $5,721.24 |
| Full-Time SalariesSep 6, 2024 · Engineering | Expense | Water Operations | $5,717.47 |
| Paid Time OffJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,715.73 |
| Full-Time SalariesJun 27, 2025 · Engineering | Expense | Water Operations | $5,711.71 |
| Paid Time OffNov 1, 2024 · Public Works Operations | Expense | General Fund | $5,710.95 |
| Auto Parts LubricantsJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,689.95 |
| Travel and TrainingMar 6, 2025 · Public Works Operations | Expense | General Fund | $5,685.00 |
| Full-Time SalariesJan 10, 2025 · Engineering | Expense | General Fund | $5,673.23 |
| Paid Time OffNov 1, 2024 · Public Works Operations | Expense | General Fund | $5,657.36 |
| Auto Parts LubricantsSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,632.58 |
| Auto Parts LubricantsJul 15, 2024 · Public Works Operations | Expense | General Fund | $5,619.31 |
| Cptl-VehiclesMay 27, 2025 · Operating Projects | Expense | Transportation Improvement | $5,603.42 |
| Utilsvc-Propane_Natural GasSep 26, 2024 · Public Works Operations | Expense | General Fund | $5,597.23 |
| Full-Time SalariesFeb 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,589.74 |
| Vehicle MaintenanceOct 11, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,589.27 |
| Full-Time SalariesMar 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,536.24 |
| Overtime CompensationFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,532.98 |
| Cptl-Improvements to BuildingsJul 22, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $5,509.91 |
| Benefits-FICANov 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,507.78 |
| Building MaintenanceJul 9, 2024 · Public Works Operations | Expense | General Fund | $5,503.16 |
| Full-Time SalariesMay 2, 2025 · Engineering | Expense | Water Operations | $5,492.41 |
| Benefits-ASRSJul 26, 2024 · Public Works Operations | Expense | General Fund | $5,487.76 |
| Op Equip Tool Part Under 10KJul 31, 2024 · Public Works Operations | Expense | General Fund | $5,487.26 |
| Op Equip Tool Part Under 10KJul 31, 2024 · Public Works Operations | Expense | General Fund | $5,487.26 |
| Holiday PayJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,480.25 |
| Full-Time SalariesJan 10, 2025 · Engineering | Expense | General Fund | $5,479.60 |
| Paid Time OffJan 24, 2025 · Public Works Operations | Expense | General Fund | $5,469.76 |
| Benefits-FICAJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,469.12 |
| Full-Time SalariesNov 29, 2024 · Engineering | Expense | Water Operations | $5,467.89 |
| Cptl-Improvements to BuildingsApr 18, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $5,442.27 |
| Benefits-FICAApr 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,436.13 |
| Cptl-VehiclesApr 2, 2025 · Operating Projects | Expense | General Fund | $5,428.53 |
| Full-Time SalariesJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,414.95 |
| Paid Time OffFeb 21, 2025 · Public Works Operations | Expense | General Fund | $5,410.29 |
| Auto Parts LubricantsNov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,391.41 |
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.