City Budget Review
Every Public Works line, fiscal year 2025
9,312 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterNov 13, 2024 · Public Works Operations | Expense | General Fund | $9,899.90 |
| Building Contractors-MaintNov 8, 2024 · Public Works Operations | Expense | General Fund | $9,894.00 |
| Cptl-Improvements to BuildingsMay 8, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $9,860.73 |
| Auto Parts LubricantsFeb 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,858.85 |
| Cptl-VehiclesMar 17, 2025 · Operating Projects | Expense | General Fund | $9,855.77 |
| Full-Time SalariesMay 2, 2025 · Engineering | Expense | General Fund | $9,805.30 |
| Cleaning Janitorial SuppliesNov 22, 2024 · Public Works Operations | Expense | General Fund | $9,784.89 |
| Holiday PayDec 13, 2024 · Public Works Operations | Expense | General Fund | $9,776.76 |
| Benefits-ASRSJan 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,763.42 |
| Benefits-ASRSDec 27, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,750.39 |
| Benefits-ASRSNov 15, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,718.51 |
| Paid Time OffJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,717.49 |
| Full-Time SalariesOct 4, 2024 · Engineering | Expense | General Fund | $9,665.02 |
| Benefits-ASRSJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,644.51 |
| Benefits-ASRSOct 4, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,638.53 |
| Full-Time SalariesMay 30, 2025 · Engineering | Expense | General Fund | $9,605.17 |
| Cleaning Janitorial SuppliesJan 13, 2025 · Public Works Operations | Expense | General Fund | $9,587.10 |
| Full-Time SalariesJun 27, 2025 · Engineering | Expense | General Fund | $9,577.40 |
| Auto Parts LubricantsJun 10, 2025 · Public Works Operations | Expense | General Fund | $9,573.07 |
| Travel and TrainingNov 19, 2024 · Engineering | Expense | General Fund | $9,568.80 |
| Full-Time SalariesAug 9, 2024 · Engineering | Expense | General Fund | $9,549.84 |
| Auto Parts LubricantsJan 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,523.86 |
| Holiday PayJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,501.90 |
| Full-Time SalariesDec 27, 2024 · Engineering | Expense | General Fund | $9,483.84 |
| Auto Parts LubricantsFeb 11, 2025 · Public Works Operations | Expense | General Fund | $9,476.93 |
| Full-Time SalariesApr 4, 2025 · Engineering | Expense | General Fund | $9,462.16 |
| Paid Time OffJul 12, 2024 · Public Works Operations | Expense | General Fund | $9,439.13 |
| Benefits-Medical HMOJul 26, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,437.94 |
| Benefits-Medical HMOJul 12, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,437.94 |
| Full-Time SalariesJan 24, 2025 · Engineering | Expense | General Fund | $9,422.00 |
| Holiday PayJun 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,408.08 |
| Benefits-Medical EPOAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,362.95 |
| Benefits-Medical EPOAug 23, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,362.95 |
| Benefits-ASRSFeb 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,345.88 |
| Full-Time SalariesFeb 21, 2025 · Engineering | Expense | General Fund | $9,338.42 |
| Paid Time OffMay 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,328.57 |
| Paid Time OffMay 30, 2025 · Public Works Operations | Expense | General Fund | $9,295.00 |
| Vehicle MaintenanceJun 30, 2025 · Public Works Operations | Expense | General Fund | $9,284.65 |
| Auto Parts LubricantsAug 29, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,248.69 |
| Auto Parts LubricantsAug 26, 2024 · Public Works Operations | Expense | General Fund | $9,236.13 |
| Full-Time SalariesNov 15, 2024 · Engineering | Expense | General Fund | $9,225.88 |
| Auto Parts LubricantsDec 10, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,199.20 |
| Full-Time SalariesMar 21, 2025 · Engineering | Expense | General Fund | $9,139.29 |
| Building MaintenanceFeb 24, 2025 · Public Works Operations | Expense | General Fund | $9,132.66 |
| Benefits-ASRSAug 9, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,128.16 |
| Cptl-Improvements to VehiclesAug 29, 2024 · Operating Projects | Expense | General Fund | $9,113.00 |
| Dues and MembershipsDec 6, 2024 · Engineering | Expense | General Fund | $9,075.00 |
| Holiday PayJun 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,074.54 |
| Full-Time SalariesMay 16, 2025 · Engineering | Expense | General Fund | $9,073.91 |
| Benefits-Medical HMOOct 18, 2024 · Public Works Operations | Expense | Solid Waste Operations | $9,058.89 |
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.