City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceMar 3, 2025 · Public Works Operations | Expense | General Fund | $977.68 |
| Auto Parts LubricantsApr 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $977.51 |
| Auto Parts LubricantsNov 13, 2024 · Public Works Operations | Expense | Solid Waste Operations | $976.82 |
| Operational SuppliesSep 4, 2024 · Public Works Operations | Expense | General Fund | $976.37 |
| Stand byJun 27, 2025 · Public Works Operations | Expense | General Fund | $976.00 |
| Mach_Equip MaintenanceDec 3, 2024 · Public Works Operations | Expense | Solid Waste Operations | $975.93 |
| Prof Svc-Service AgreementsApr 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $975.00 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $974.97 |
| Operational SuppliesDec 5, 2024 · Public Works Operations | Expense | General Fund | $973.95 |
| Mach_Equip MaintenanceJun 30, 2025 · Public Works Operations | Expense | General Fund | $973.56 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $973.38 |
| Cptl-VehiclesOct 31, 2024 · Operating Projects | Expense | General Fund | $968.96 |
| Travel and TrainingSep 30, 2024 · Engineering | Expense | General Fund | $968.85 |
| Part-Time Employees WagesApr 18, 2025 · Public Works Operations | Expense | General Fund | $967.98 |
| Benefits-ASRSMay 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $965.77 |
| Stand byNov 15, 2024 · Public Works Operations | Expense | General Fund | $964.00 |
| Paid Time OffSep 20, 2024 · Engineering | Expense | Water Operations | $962.83 |
| Operational SuppliesMay 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $961.20 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $960.79 |
| Building MaintenanceMar 10, 2025 · Public Works Operations | Expense | General Fund | $960.41 |
| Utilsvc-Cell Phone_PagersJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $960.06 |
| Travel and TrainingJan 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $958.88 |
| Full-Time SalariesApr 18, 2025 · Facilities | Expense | Sewer Operations | $957.93 |
| Vehicle MaintenanceFeb 18, 2025 · Public Works Operations | Expense | General Fund | $957.89 |
| Benefits-ASRSMay 16, 2025 · Engineering | Expense | Water Operations | $955.17 |
| Part-Time Employees WagesMay 2, 2025 · Public Works Operations | Expense | General Fund | $954.72 |
| Part-Time Employees WagesMay 30, 2025 · Public Works Operations | Expense | General Fund | $954.72 |
| Part-Time Employees WagesMay 16, 2025 · Public Works Operations | Expense | General Fund | $954.72 |
| Benefits-DentalAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $954.37 |
| Benefits-DentalAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $954.37 |
| Benefits-DentalDec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $953.08 |
| Auto Parts LubricantsMay 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $951.99 |
| Cptl-VehiclesSep 18, 2024 · Operating Projects | Expense | General Fund | $951.19 |
| Printing ServicesJan 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $947.80 |
| Holiday PayJan 10, 2025 · Engineering | Expense | Sewer Operations | $946.80 |
| Holiday PayDec 13, 2024 · Engineering | Expense | Sewer Operations | $946.80 |
| Mach_Equip MaintenanceMay 14, 2025 · Public Works Operations | Expense | General Fund | $946.68 |
| Full-Time SalariesSep 6, 2024 · Facilities | Expense | Sewer Operations | $945.65 |
| Benefits-FICAJun 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $944.39 |
| Building MaintenanceJan 13, 2025 · Public Works Operations | Expense | General Fund | $942.60 |
| Benefits-Medical HMOFeb 21, 2025 · Engineering | Expense | Water Operations | $942.30 |
| Benefits-Medical HMOApr 4, 2025 · Engineering | Expense | Water Operations | $942.30 |
| Benefits-Medical HMOApr 18, 2025 · Engineering | Expense | Water Operations | $942.30 |
| Benefits-Medical HMOAug 9, 2024 · Engineering | Expense | Water Operations | $942.30 |
| Benefits-Medical HMOSep 6, 2024 · Engineering | Expense | Water Operations | $942.30 |
| Benefits-Medical HMOAug 23, 2024 · Engineering | Expense | Water Operations | $942.30 |
| Benefits-Medical HMODec 13, 2024 · Engineering | Expense | Water Operations | $942.30 |
| Benefits-Medical HMOJun 13, 2025 · Engineering | Expense | Water Operations | $942.30 |
| Benefits-Medical HMOJul 26, 2024 · Engineering | Expense | Water Operations | $942.30 |
| Benefits-Medical HMOJul 12, 2024 · Engineering | Expense | Water Operations | $942.30 |
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.