City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Eng Inspect Permit Fees RevEngineering | Revenue | General Fund | $2,664,594.65 |
| Eng Plan Check Fees RevEngineering | Revenue | General Fund | $1,281,432.50 |
| Cptl-Improvements to BuildingsNov 20, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $963,399.02 |
| Cptl-VehiclesAug 5, 2025 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $592,953.23 |
| Cptl-VehiclesJun 24, 2026 · Public Works DIF/CIP | Expense | Solid Waste Capital | $527,474.54 |
| Cptl-VehiclesOct 27, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $456,901.02 |
| Cptl-VehiclesFeb 23, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $429,188.48 |
| Cptl-VehiclesMar 9, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $429,188.48 |
| Non-Grant Intergovtl Rev-StatePublic Works DIF/CIP | Revenue | Highway User Revenue | $390,125.69 |
| Cptl-VehiclesFeb 23, 2026 · Public Works DIF/CIP | Expense | Highway User Revenue | $390,125.69 |
| Cptl-VehiclesMar 16, 2026 · Public Works DIF/CIP | Expense | Solid Waste Capital | $358,277.96 |
| Cptl-VehiclesJul 21, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $344,839.37 |
| Cptl-VehiclesOct 20, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $338,637.37 |
| Roll-Off Water/Wastewater RatePublic Works Operations | Revenue | Solid Waste Operations | $334,200.00 |
| Cptl-VehiclesJun 30, 2026 · Public Works DIF/CIP | Expense | Solid Waste Capital | $329,589.40 |
| Cptl-VehiclesMay 11, 2026 · Operating Projects | Expense | General Fund | $306,203.28 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | General Fund | $288,622.42 |
| Cptl-VehiclesJun 24, 2026 · Operating Projects | Expense | Solid Waste Operations | $263,737.27 |
| Cptl-Improvements to BuildingsJun 30, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $245,444.57 |
| Cptl-VehiclesJun 1, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $237,205.71 |
| Utilsvc-Sanitation_LandfillFeb 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $236,171.81 |
| Cptl-Improvements to BuildingsAug 18, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $230,382.51 |
| Cptl-Improvements to BuildingsMay 18, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $229,918.81 |
| Director - Public WorksEngineering | Salary | — | $229,174.14 |
| Utilsvc-Sanitation_LandfillNov 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $223,877.07 |
| Cptl-Improvements to BuildingsMar 26, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $220,148.67 |
| Building MaintenanceJun 30, 2026 · Public Works Operations | Expense | General Fund | $212,122.18 |
| Utilsvc-Sanitation_LandfillDec 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $208,333.67 |
| Utilsvc-Sanitation_LandfillOct 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $206,931.09 |
| Utilsvc-Sanitation_LandfillMar 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $205,045.95 |
| Cptl-VehiclesFeb 9, 2026 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $190,000.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $185,001.56 |
| City EngineerEngineering | Salary | — | $184,799.16 |
| Cptl-VehiclesMay 11, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $183,890.82 |
| Utilsvc-Sanitation_LandfillSep 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $181,789.61 |
| Utilsvc-Sanitation_LandfillJun 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $181,754.20 |
| Utilsvc-Sanitation_LandfillJan 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $180,723.24 |
| Utilsvc-Sanitation_LandfillMay 4, 2026 · Public Works Operations | Expense | Solid Waste Operations | $178,261.79 |
| Cptl-VehiclesJun 8, 2026 · Operating Projects | Expense | General Fund | $177,177.34 |
| Department Support Services ManagerEngineering | Salary | — | $171,971.54 |
| Cptl-VehiclesMar 16, 2026 · Operating Projects | Expense | General Fund | $170,871.81 |
| Utilsvc-Sanitation_LandfillApr 13, 2026 · Public Works Operations | Expense | Solid Waste Operations | $170,040.04 |
| Assistant Director - OperationsEngineering | Salary | — | $167,999.00 |
| Cptl-Improvements to BuildingsMay 5, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $161,519.53 |
| Utilsvc-Sanitation_LandfillAug 6, 2025 · Public Works Operations | Expense | Solid Waste Operations | $158,840.30 |
| Chief Land SurveyorEngineering | Salary | — | $158,044.90 |
| Business Services AdministratorEngineering | Salary | — | $157,136.20 |
| Cptl-Improvements to BuildingsNov 4, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $153,258.66 |
| Cptl-Improvements to BuildingsApr 28, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $150,767.70 |
| Cptl-Improvements to BuildingsMar 17, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $149,910.00 |
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.