City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSSep 20, 2024 · Public Works Operations | Expense | General Fund | $6,189.86 |
| Benefits-ASRSJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,189.37 |
| Benefits-ASRSAug 9, 2024 · Public Works Operations | Expense | General Fund | $6,184.72 |
| Utilsvc-Sanitation_LandfillDec 17, 2024 · Public Works Operations | Expense | Solid Waste Operations | $6,176.57 |
| Full-Time SalariesJun 13, 2025 · Engineering | Expense | General Fund | $6,165.40 |
| Benefits-ASRSOct 4, 2024 · Public Works Operations | Expense | General Fund | $6,161.85 |
| Full-Time SalariesSep 20, 2024 · Engineering | Expense | Water Operations | $6,143.07 |
| Vehicle MaintenanceMay 13, 2025 · Public Works Operations | Expense | General Fund | $6,139.20 |
| UniformsFeb 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,133.07 |
| Benefits-ASRSJun 27, 2025 · Public Works Operations | Expense | General Fund | $6,102.40 |
| Cptl-Improvements to BuildingsDec 10, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $6,091.32 |
| Full-Time SalariesOct 18, 2024 · Engineering | Expense | General Fund | $6,086.03 |
| Repair Maintenance SuppliesSep 30, 2024 · Public Works Operations | Expense | General Fund | $6,084.09 |
| Benefits-ASRSSep 6, 2024 · Public Works Operations | Expense | General Fund | $6,065.56 |
| Paid Time OffJul 12, 2024 · Engineering | Expense | General Fund | $6,063.39 |
| Holiday PayJul 12, 2024 · Public Works Operations | Expense | General Fund | $6,059.62 |
| Cptl-Improvements to BuildingsFeb 4, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $6,046.61 |
| Paid Time OffJul 12, 2024 · Engineering | Expense | General Fund | $6,038.99 |
| Full-Time SalariesFeb 7, 2025 · Engineering | Expense | Water Operations | $6,030.54 |
| Benefits-ASRSOct 18, 2024 · Public Works Operations | Expense | General Fund | $6,012.11 |
| Full-Time SalariesSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,998.39 |
| Full-Time SalariesAug 9, 2024 · Engineering | Expense | Water Operations | $5,974.28 |
| Paid Time OffOct 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,963.01 |
| Equipment Rental ExpOct 15, 2024 · Public Works Operations | Expense | General Fund | $5,948.94 |
| Utilsvc-Sanitation_LandfillJun 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,946.92 |
| Full-Time SalariesMay 30, 2025 · Engineering | Expense | General Fund | $5,938.85 |
| Paid Time OffSep 20, 2024 · Public Works Operations | Expense | General Fund | $5,938.01 |
| Auto Parts LubricantsDec 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,933.16 |
| Auto Parts LubricantsDec 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,933.15 |
| Utilsvc-Sanitation_LandfillAug 19, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,926.16 |
| Benefits-Medical HMOJul 26, 2024 · Public Works Operations | Expense | General Fund | $5,911.48 |
| Benefits-Medical HMOJul 12, 2024 · Public Works Operations | Expense | General Fund | $5,911.48 |
| Full-Time SalariesJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,907.86 |
| Utilsvc-WaterFeb 12, 2025 · Public Works Operations | Expense | General Fund | $5,901.08 |
| Full-Time SalariesMar 21, 2025 · Engineering | Expense | Water Operations | $5,899.26 |
| Full-Time SalariesDec 27, 2024 · Engineering | Expense | Water Operations | $5,899.26 |
| Auto Parts LubricantsDec 20, 2024 · Public Works Operations | Expense | General Fund | $5,897.10 |
| Full-Time SalariesMay 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,893.43 |
| Paid Time OffJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,885.62 |
| Utilsvc-ElectricityMay 31, 2025 · Public Works Operations | Expense | General Fund | $5,882.58 |
| Utilsvc-Propane_Natural GasNov 26, 2024 · Public Works Operations | Expense | General Fund | $5,867.49 |
| Paid Time OffAug 9, 2024 · Engineering | Expense | General Fund | $5,863.34 |
| Building MaintenanceNov 25, 2024 · Public Works Operations | Expense | General Fund | $5,862.30 |
| Overtime CompensationSep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,856.90 |
| Auto Parts LubricantsJul 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,840.64 |
| Mach_Equip MaintenanceOct 7, 2024 · Public Works Operations | Expense | General Fund | $5,840.00 |
| Building MaintenanceJan 31, 2025 · Public Works Operations | Expense | General Fund | $5,838.57 |
| Full-Time SalariesNov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $5,831.24 |
| Cptl-VehiclesApr 14, 2025 · Operating Projects | Expense | General Fund | $5,823.68 |
| Benefits-ASRSJul 12, 2024 · Public Works Operations | Expense | General Fund | $5,821.04 |
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.