City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $59,321.60 |
| CustodianPublic Works Operations | Salary | — | $59,155.20 |
| Fleet Technician IPublic Works Operations | Salary | — | $58,801.60 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $58,760.00 |
| Cptl-VehiclesJun 2, 2025 · Operating Projects | Expense | General Capital Projects Fund | $58,592.16 |
| Cptl-VehiclesJun 2, 2025 · Operating Projects | Expense | Water Operations | $58,582.15 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $58,385.60 |
| Cptl-Improvements to BuildingsJan 3, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $57,770.70 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $57,657.60 |
| Cptl-VehiclesMar 5, 2025 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $57,521.16 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $57,449.60 |
| Cleaning Janitorial SuppliesJun 30, 2025 · Public Works Operations | Expense | General Fund | $57,294.88 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $57,200.00 |
| Cptl-VehiclesJan 6, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $56,849.75 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $56,846.40 |
| Utilsvc-ElectricityApr 30, 2025 · Public Works Operations | Expense | General Fund | $56,601.76 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $56,534.40 |
| Utilsvc-ElectricitySep 30, 2024 · Public Works Operations | Expense | General Fund | $56,385.94 |
| Utilsvc-ElectricityJun 30, 2025 · Public Works Operations | Expense | General Fund | $56,236.94 |
| Cptl-VehiclesJun 23, 2025 · Public Works DIF/CIP | Expense | Water Utility Capital | $56,017.40 |
| Cptl-VehiclesMar 5, 2025 · Public Works DIF/CIP | Expense | Water Utility Capital | $55,980.78 |
| Cptl-Improvements to BuildingsAug 22, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $55,970.00 |
| Utilsvc-Sanitation_LandfillDec 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $55,745.45 |
| Utilsvc-ElectricityMay 31, 2025 · Public Works Operations | Expense | General Fund | $55,663.10 |
| Cptl-VehiclesApr 14, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $55,629.79 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $55,619.20 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $55,452.80 |
| Cptl-Improvements to BuildingsJan 9, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $54,878.65 |
| Cptl-Improvements to BuildingsDec 17, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $54,709.00 |
| Cptl-VehiclesFeb 10, 2025 · Operating Projects | Expense | Water Operations | $54,449.00 |
| Utility Locator - SeniorEngineering | Salary | — | $54,371.20 |
| Cptl-Improvements to BuildingsSep 27, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $53,791.93 |
| Cptl-Improvements to BuildingsAug 5, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $53,734.80 |
| Fleet Technician I - (Vacant)Public Works Operations | Salary | — | $53,352.00 |
| Maintenance Technician - Senior - (Vacant)Public Works Operations | Salary | — | $53,352.00 |
| Cptl-Improvements to VehiclesNov 5, 2024 · Operating Projects | Expense | General Fund | $52,797.48 |
| Cptl-Improvements to VehiclesNov 25, 2024 · Operating Projects | Expense | General Fund | $52,797.48 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $52,145.60 |
| RetainageJun 30, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $51,976.31 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $51,875.20 |
| Cptl-VehiclesMar 10, 2025 · Operating Projects | Expense | Sewer Operations | $51,752.49 |
| Cptl-VehiclesJan 6, 2025 · Operating Projects | Expense | General Capital Projects Fund | $50,454.39 |
| Cptl-VehiclesNov 25, 2024 · Operating Projects | Expense | General Capital Projects Fund | $50,454.39 |
| Solid Waste Equipment Operator - (Vacant)Public Works Operations | Salary | — | $50,356.80 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $50,315.20 |
| Full-Time SalariesMay 2, 2025 · Public Works Operations | Expense | General Fund | $49,663.86 |
| Full-Time SalariesMar 21, 2025 · Public Works Operations | Expense | General Fund | $48,966.67 |
| Full-Time SalariesApr 18, 2025 · Public Works Operations | Expense | General Fund | $48,794.09 |
| CustodianPublic Works Operations | Salary | — | $48,505.60 |
| Full-Time SalariesApr 4, 2025 · Public Works Operations | Expense | General Fund | $48,436.60 |
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.