City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsDec 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $635.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Public Works Operations | Expense | General Fund | $634.66 |
| Auto Parts LubricantsJan 14, 2025 · Public Works Operations | Expense | General Fund | $633.56 |
| Paid Time OffOct 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $632.12 |
| Paid Time OffOct 18, 2024 · Engineering | Expense | Sewer Operations | $631.08 |
| Paid Sick PaySep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $630.80 |
| Benefits-DentalMay 16, 2025 · Public Works Operations | Expense | General Fund | $630.62 |
| Paid Sick PayMay 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $630.00 |
| Operational SuppliesNov 5, 2024 · Public Works Operations | Expense | General Fund | $629.38 |
| Holiday PaySep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $628.70 |
| Cptl-Improvements to BuildingsNov 15, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $627.72 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $624.05 |
| Vehicle MaintenanceJun 2, 2025 · Public Works Operations | Expense | General Fund | $623.50 |
| Part-Time Employees WagesOct 18, 2024 · Public Works Operations | Expense | General Fund | $623.22 |
| Paid Sick PayMay 16, 2025 · Public Works Operations | Expense | General Fund | $622.13 |
| Gas and FuelOct 22, 2024 · Public Works Operations | Expense | General Fund | $620.67 |
| Benefits-FICANov 29, 2024 · Engineering | Expense | General Fund | $620.12 |
| Benefits-ASRSJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $619.11 |
| Paid Time OffJun 27, 2025 · Engineering | Expense | Water Operations | $618.92 |
| Benefits-DentalJun 13, 2025 · Public Works Operations | Expense | General Fund | $616.59 |
| Benefits-DentalJun 27, 2025 · Public Works Operations | Expense | General Fund | $616.59 |
| Benefits-FICASep 6, 2024 · Engineering | Expense | General Fund | $616.10 |
| Benefits-FICAMar 7, 2025 · Engineering | Expense | General Fund | $615.94 |
| Auto Parts LubricantsMar 10, 2025 · Public Works Operations | Expense | General Fund | $615.54 |
| Utilsvc-ElectricityFeb 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $614.80 |
| Workers CompensationDec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $613.91 |
| Auto Parts LubricantsMar 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $613.74 |
| Benefits-FICAMay 30, 2025 · Engineering | Expense | General Fund | $613.52 |
| Paid Time OffSep 20, 2024 · Engineering | Expense | General Fund | $612.64 |
| Vehicle MaintenanceMay 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $612.50 |
| Auto Parts LubricantsFeb 6, 2025 · Public Works Operations | Expense | General Fund | $612.37 |
| Benefits-FICAApr 4, 2025 · Engineering | Expense | General Fund | $612.20 |
| Paid Sick PayMar 7, 2025 · Engineering | Expense | General Fund | $611.70 |
| Cptl-Improvements to BuildingsOct 29, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $611.31 |
| Auto Parts LubricantsSep 26, 2024 · Public Works Operations | Expense | General Fund | $611.14 |
| Travel and TrainingMar 31, 2025 · Engineering | Expense | Water Operations | $610.00 |
| Operational SuppliesApr 18, 2025 · Public Works Operations | Expense | General Fund | $609.00 |
| Vehicle MaintenanceDec 31, 2024 · Public Works Operations | Expense | General Fund | $608.97 |
| Paid Time OffMay 16, 2025 · Engineering | Expense | Sewer Operations | $608.44 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Public Works Operations | Expense | General Fund | $608.06 |
| Pest Control ServicesDec 10, 2024 · Public Works Operations | Expense | General Fund | $606.00 |
| Vehicle MaintenanceMar 18, 2025 · Public Works Operations | Expense | General Fund | $605.78 |
| Benefits-FICAJun 13, 2025 · Engineering | Expense | General Fund | $605.17 |
| Benefits-ASRSJun 27, 2025 · Engineering | Expense | Water Operations | $605.11 |
| Benefits-FICAOct 18, 2024 · Engineering | Expense | General Fund | $604.99 |
| Benefits-FICAFeb 21, 2025 · Engineering | Expense | General Fund | $604.99 |
| Holiday PayAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $603.80 |
| Workers CompensationFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $603.07 |
| Benefits-DentalMay 2, 2025 · Public Works Operations | Expense | General Fund | $602.56 |
| Benefits-DentalApr 18, 2025 · Public Works Operations | Expense | General Fund | $602.56 |
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.