City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdDec 27, 2024 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdMay 30, 2025 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdMay 2, 2025 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdJun 27, 2025 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdMay 16, 2025 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdDec 27, 2024 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdJan 24, 2025 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdAug 23, 2024 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdDec 13, 2024 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdAug 23, 2024 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdSep 20, 2024 · Public Works Operations | Expense | Water Operations | $0.73 |
| Benefits - ASRS LtdNov 1, 2024 · Public Works Operations | Expense | Water Operations | $0.73 |
| Postage and MailingsAug 2, 2024 · Engineering | Expense | General Fund | $0.69 |
| Postage and MailingsOct 31, 2024 · Engineering | Expense | General Fund | $0.69 |
| Benefits - ASRS LtdApr 18, 2025 · Public Works Operations | Expense | Water Operations | $0.68 |
| Benefits - ASRS LtdMar 7, 2025 · Public Works Operations | Expense | Water Operations | $0.46 |
| Benefits - ASRS LtdJun 30, 2025 · Public Works Operations | Expense | Water Operations | $0.42 |
| Benefits - ASRS LtdApr 4, 2025 · Facilities | Expense | Sewer Operations | $0.38 |
| Benefits-FICAJun 30, 2025 · Public Works Operations | Expense | Sewer Operations | $0.22 |
| Benefits - ASRS LtdApr 4, 2025 · Public Works Operations | Expense | Water Operations | $0.19 |
| Benefits-MedicareJun 30, 2025 · Public Works Operations | Expense | Sewer Operations | $0.05 |
| Paid Time OffJun 30, 2025 · Public Works Operations | Expense | General Fund | $0.01 |
| Workers CompensationJun 30, 2025 · Public Works Operations | Expense | General Fund | $0.01 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Public Works Operations | Expense | General Fund | $0.01 |
| Benefits-ASRSJun 30, 2025 · Public Works Operations | Expense | General Fund | $0.01 |
| Paid Time OffJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.01) |
| Part-Time Employees WagesJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.01) |
| Workers CompensationJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.01) |
| Paid Sick PayJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.01) |
| Benefits - ASRS LtdJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.01) |
| Benefits-FICAJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.01) |
| Auto Parts LubricantsJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.01) |
| Holiday PayJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.01) |
| Benefits-MedicareJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.01) |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Public Works Operations | Expense | General Fund | ($0.02) |
| Benefits - ASRS LtdJul 12, 2024 · Public Works Operations | Expense | Water Operations | ($0.37) |
| Benefits - ASRS LtdJul 12, 2024 · Facilities | Expense | Sewer Operations | ($0.75) |
| Full-Time SalariesJun 30, 2025 · Public Works Operations | Expense | Water Operations | ($1.98) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Public Works Operations | Expense | Water Operations | ($2.42) |
| Benefits - ASRS LtdJul 12, 2024 · Engineering | Expense | Water Operations | ($2.43) |
| Benefits - ASRS LtdJul 12, 2024 · Engineering | Expense | Water Operations | ($2.90) |
| Workers CompensationJul 12, 2024 · Public Works Operations | Expense | Water Operations | ($3.00) |
| Benefits - ASRS LtdJul 12, 2024 · Engineering | Expense | Sewer Operations | ($3.00) |
| Benefits-MedicareJul 12, 2024 · Public Works Operations | Expense | Water Operations | ($3.22) |
| Workers CompensationJul 12, 2024 · Engineering | Expense | General Fund | ($3.74) |
| Benefits - ASRS LtdJul 12, 2024 · Engineering | Expense | General Fund | ($4.31) |
| Cptl-VehiclesMar 18, 2025 · Operating Projects | Expense | Sewer Operations | ($4.50) |
| Cptl-VehiclesJun 11, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($4.50) |
| Cptl-VehiclesJan 15, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($4.50) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Facilities | Expense | Sewer Operations | ($4.91) |
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.