City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 15, 2024 · Engineering | Expense | General Fund | $7,590.05 |
| Operational SuppliesApr 30, 2025 · Public Works Operations | Expense | General Fund | $7,568.59 |
| Auto Parts LubricantsDec 6, 2024 · Public Works Operations | Expense | General Fund | $7,557.25 |
| Auto Parts LubricantsAug 5, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,549.18 |
| Paid Time OffJun 13, 2025 · Public Works Operations | Expense | General Fund | $7,503.45 |
| Benefits-Medical HMOFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $7,487.33 |
| Benefits-Medical HMODec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,487.33 |
| Benefits-Medical HMOJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $7,487.33 |
| Benefits-Medical HMOJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $7,487.33 |
| Benefits-Medical HMOFeb 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $7,487.33 |
| Benefits-Medical HMOFeb 21, 2025 · Public Works Operations | Expense | General Fund | $7,483.04 |
| Benefits-Medical HMODec 27, 2024 · Public Works Operations | Expense | General Fund | $7,483.04 |
| Benefits-Medical HMOJan 10, 2025 · Public Works Operations | Expense | General Fund | $7,483.04 |
| Benefits-Medical HMODec 13, 2024 · Public Works Operations | Expense | General Fund | $7,483.04 |
| Benefits-Medical HMOJan 24, 2025 · Public Works Operations | Expense | General Fund | $7,483.04 |
| Benefits-Medical HMOFeb 7, 2025 · Public Works Operations | Expense | General Fund | $7,483.04 |
| Full-Time SalariesNov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,482.14 |
| Full-Time SalariesDec 27, 2024 · Engineering | Expense | General Fund | $7,466.21 |
| Full-Time SalariesApr 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $7,448.44 |
| Cptl-VehiclesMay 16, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $7,406.93 |
| Full-Time SalariesAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,370.64 |
| Auto Parts LubricantsOct 28, 2024 · Public Works Operations | Expense | General Fund | $7,360.48 |
| Full-Time SalariesJul 12, 2024 · Engineering | Expense | General Fund | $7,360.32 |
| Full-Time SalariesJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $7,338.36 |
| Paid Time OffApr 4, 2025 · Public Works Operations | Expense | General Fund | $7,315.74 |
| Cptl-Improvements to BuildingsOct 3, 2024 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $7,289.00 |
| Full-Time SalariesDec 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,248.35 |
| Utilsvc-ElectricityAug 31, 2024 · Public Works Operations | Expense | General Fund | $7,248.08 |
| Building MaintenanceSep 3, 2024 · Public Works Operations | Expense | General Fund | $7,245.22 |
| Benefits-Medical HMOOct 4, 2024 · Public Works Operations | Expense | General Fund | $7,232.83 |
| Benefits-Medical HMOAug 9, 2024 · Public Works Operations | Expense | General Fund | $7,232.83 |
| Benefits-Medical HMONov 15, 2024 · Public Works Operations | Expense | General Fund | $7,232.83 |
| Benefits-Medical HMOAug 23, 2024 · Public Works Operations | Expense | General Fund | $7,232.83 |
| Benefits-Medical HMONov 1, 2024 · Public Works Operations | Expense | General Fund | $7,232.83 |
| Benefits-Medical HMOOct 18, 2024 · Public Works Operations | Expense | General Fund | $7,232.83 |
| Benefits-Medical HMOSep 20, 2024 · Public Works Operations | Expense | General Fund | $7,232.83 |
| Benefits-Medical HMOSep 6, 2024 · Public Works Operations | Expense | General Fund | $7,232.83 |
| Benefits-Medical HMONov 1, 2024 · Public Works Operations | Expense | General Fund | $7,229.65 |
| Paid Time OffNov 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $7,198.14 |
| Cptl-Improvements to VehiclesMay 27, 2025 · Operating Projects | Expense | General Fund | $7,163.22 |
| Benefits-ASRSApr 18, 2025 · Public Works Operations | Expense | General Fund | $7,142.94 |
| Cptl-VehiclesJan 31, 2025 · Operating Projects | Expense | General Fund | $7,136.78 |
| Cptl-VehiclesFeb 10, 2025 · Operating Projects | Expense | Transportation Improvement | $7,121.41 |
| Paid Time OffFeb 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $7,109.32 |
| Auto Parts LubricantsJan 8, 2025 · Public Works Operations | Expense | General Fund | $7,107.43 |
| Paid Time OffMar 21, 2025 · Public Works Operations | Expense | General Fund | $7,105.22 |
| Benefits-Medical HMOMar 7, 2025 · Public Works Operations | Expense | General Fund | $7,103.99 |
| Benefits-Medical HMOJun 13, 2025 · Public Works Operations | Expense | General Fund | $7,103.99 |
| Benefits-Medical HMOJun 27, 2025 · Public Works Operations | Expense | General Fund | $7,103.99 |
| Benefits-Medical HMOMay 16, 2025 · Public Works Operations | Expense | General Fund | $7,103.99 |
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.