City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeSep 30, 2025 · Engineering | Expense | Sewer Operations | ($10.97) |
| Benefits-LifeSep 30, 2025 · Engineering | Expense | General Fund | ($11.82) |
| Workers CompensationJul 11, 2025 · Engineering | Expense | Water Operations | ($12.15) |
| Benefits - ASRS LtdJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($12.16) |
| Op Equip Tool Part Under 10KNov 17, 2025 · Public Works Operations | Expense | General Fund | ($12.63) |
| Benefits-LifeSep 30, 2025 · Public Works Operations | Expense | General Fund | ($13.22) |
| Full-Time SalariesJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | ($13.37) |
| Cptl-Improvements to VehiclesMay 19, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($13.50) |
| Full-Time SalariesMar 6, 2026 · Engineering | Expense | General Fund | ($14.27) |
| Workers CompensationJul 11, 2025 · Engineering | Expense | Sewer Operations | ($16.06) |
| Cptl-VehiclesJun 24, 2026 · Operating Projects | Expense | General Fund | ($18.00) |
| Benefits - ASRS LtdJul 11, 2025 · Public Works Operations | Expense | General Fund | ($18.60) |
| Benefits - ASRS LtdJul 11, 2025 · Public Works Operations | Expense | General Fund | ($19.50) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Engineering | Expense | Water Operations | ($19.50) |
| Benefits-LifeSep 30, 2025 · Engineering | Expense | Water Operations | ($19.81) |
| Full-Time SalariesApr 17, 2026 · Engineering | Expense | General Fund | ($21.40) |
| Uniform_Laundry ServicesJan 21, 2026 · Public Works Operations | Expense | Solid Waste Operations | ($21.52) |
| Op Equip Tool Part Under 10KNov 14, 2025 · Public Works Operations | Expense | General Fund | ($21.82) |
| Cptl-VehiclesJun 8, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($22.50) |
| Cptl-VehiclesMay 15, 2026 · Operating Projects | Expense | Transportation Improvement | ($22.59) |
| Full-Time SalariesMay 15, 2026 · Engineering | Expense | General Fund | ($23.97) |
| Overtime CompensationJul 11, 2025 · Engineering | Expense | General Fund | ($24.40) |
| Benefits - ASRS LtdJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($24.92) |
| Cptl-VehiclesSep 16, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($25.00) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Engineering | Expense | Sewer Operations | ($25.27) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Engineering | Expense | Water Operations | ($25.29) |
| Benefits-MedicareJul 11, 2025 · Engineering | Expense | Water Operations | ($25.97) |
| Full-Time SalariesFeb 20, 2026 · Engineering | Expense | Sewer Operations | ($26.14) |
| Full-Time SalariesApr 17, 2026 · Engineering | Expense | Sewer Operations | ($26.14) |
| Full-Time SalariesFeb 20, 2026 · Engineering | Expense | Water Operations | ($26.14) |
| Full-Time SalariesJan 23, 2026 · Engineering | Expense | Water Operations | ($26.14) |
| Full-Time SalariesJan 23, 2026 · Engineering | Expense | Sewer Operations | ($26.14) |
| Full-Time SalariesApr 17, 2026 · Engineering | Expense | Water Operations | ($26.14) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Public Works Operations | Expense | General Fund | ($27.25) |
| Benefits-FICAJul 11, 2025 · Public Works Operations | Expense | Water Operations | ($28.67) |
| Benefits-LifeSep 30, 2025 · Engineering | Expense | General Fund | ($29.29) |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | General Fund | ($29.91) |
| Workers CompensationJul 11, 2025 · Engineering | Expense | Water Operations | ($30.48) |
| Op Equip Tool Part Under 10KNov 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($31.62) |
| Benefits-FICAJul 11, 2025 · Facilities | Expense | Sewer Operations | ($33.18) |
| Full-Time SalariesJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | ($33.55) |
| Benefits-MedicareJul 11, 2025 · Engineering | Expense | Water Operations | ($33.75) |
| Spcl Pay-StipendJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($34.20) |
| Spcl Pay-StipendJul 11, 2025 · Public Works Operations | Expense | General Fund | ($34.20) |
| Operational SuppliesAug 7, 2025 · Public Works Operations | Expense | General Fund | ($35.09) |
| Workers CompensationJul 11, 2025 · Public Works Operations | Expense | General Fund | ($35.55) |
| Benefits-MedicareJul 11, 2025 · Engineering | Expense | Sewer Operations | ($35.84) |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | General Fund | ($36.34) |
| Benefits-LifeSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($37.44) |
| Workers CompensationJul 11, 2025 · Engineering | Expense | General Fund | ($37.49) |
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.