City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOSep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,058.89 |
| Benefits-Medical HMOAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,058.89 |
| Benefits-Medical HMOSep 6, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,058.89 |
| Benefits-Medical HMOOct 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,058.89 |
| Benefits-Medical HMOAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,058.89 |
| Vehicle MaintenanceFeb 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,055.95 |
| Auto Parts LubricantsMar 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,054.35 |
| Cptl-VehiclesAug 5, 2024 · Public Works DIF/CIP | Expense | Vehicle Replacement | $9,026.12 |
| Paid Time OffJun 27, 2025 · Engineering | Expense | General Fund | $9,023.30 |
| Cptl-Improvements to VehiclesFeb 10, 2025 · Operating Projects | Expense | Sewer Operations | $9,003.08 |
| Full-Time SalariesNov 1, 2024 · Engineering | Expense | General Fund | $8,946.90 |
| Full-Time SalariesJan 24, 2025 · Engineering | Expense | General Fund | $8,946.90 |
| Full-Time SalariesSep 6, 2024 · Engineering | Expense | General Fund | $8,930.94 |
| Utilsvc-Sanitation_LandfillMay 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,928.14 |
| Full-Time SalariesJul 26, 2024 · Engineering | Expense | General Fund | $8,893.20 |
| Full-Time SalariesApr 18, 2025 · Engineering | Expense | General Fund | $8,866.30 |
| Cptl-VehiclesOct 7, 2024 · Operating Projects | Expense | General Fund | $8,856.70 |
| Paid Time OffApr 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,853.78 |
| Holiday PayJan 10, 2025 · Public Works Operations | Expense | General Fund | $8,833.92 |
| Full-Time SalariesOct 4, 2024 · Engineering | Expense | General Fund | $8,823.06 |
| Full-Time SalariesAug 23, 2024 · Engineering | Expense | General Fund | $8,821.60 |
| Benefits-Medical HMONov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,808.68 |
| Benefits-Medical HMONov 1, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,808.68 |
| Cleaning Janitorial SuppliesMar 17, 2025 · Public Works Operations | Expense | General Fund | $8,798.19 |
| Cptl-Improvements to VehiclesMay 12, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $8,788.53 |
| Holiday PayFeb 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,756.93 |
| Cptl-VehiclesFeb 10, 2025 · Operating Projects | Expense | General Fund | $8,729.73 |
| Auto Parts LubricantsMay 2, 2025 · Public Works Operations | Expense | General Fund | $8,714.55 |
| Auto Parts LubricantsJun 2, 2025 · Public Works Operations | Expense | General Fund | $8,713.09 |
| Vehicle MaintenanceMar 24, 2025 · Public Works Operations | Expense | General Fund | $8,690.24 |
| Holiday PayMar 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,653.88 |
| Auto Parts LubricantsAug 29, 2024 · Public Works Operations | Expense | General Fund | $8,651.16 |
| Repair Maintenance SuppliesJul 1, 2024 · Public Works Operations | Expense | General Fund | $8,650.38 |
| Auto Parts LubricantsMar 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,646.58 |
| Cptl-VehiclesSep 17, 2024 · Operating Projects | Expense | General Fund | $8,613.12 |
| Paid Time OffNov 29, 2024 · Public Works Operations | Expense | General Fund | $8,597.04 |
| Holiday PayNov 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,575.60 |
| Holiday PaySep 20, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,565.35 |
| Building Contractors-MaintJun 30, 2025 · Public Works Operations | Expense | General Fund | $8,563.25 |
| Cptl-Improvements to VehiclesSep 17, 2024 · Public Works DIF/CIP | Expense | General Capital Projects Fund | $8,563.12 |
| Utilsvc-WaterOct 9, 2024 · Public Works Operations | Expense | General Fund | $8,549.18 |
| Cptl-VehiclesFeb 18, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $8,537.70 |
| Full-Time SalariesNov 29, 2024 · Engineering | Expense | General Fund | $8,534.10 |
| Full-Time SalariesJun 13, 2025 · Engineering | Expense | General Fund | $8,534.10 |
| Full-Time SalariesFeb 7, 2025 · Engineering | Expense | General Fund | $8,534.10 |
| Full-Time SalariesOct 18, 2024 · Engineering | Expense | General Fund | $8,511.60 |
| Vehicle MaintenanceJul 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $8,485.54 |
| Auto Parts LubricantsJan 6, 2025 · Public Works Operations | Expense | General Fund | $8,438.56 |
| Paid Time OffMay 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,431.46 |
| Full-Time SalariesFeb 7, 2025 · Engineering | Expense | General Fund | $8,409.34 |
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.