City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-VehiclesJun 24, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($37.50) |
| Vehicle MaintenanceSep 16, 2025 · Public Works Operations | Expense | General Fund | ($37.50) |
| Auto Parts LubricantsJun 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | ($37.58) |
| Benefits-MedicareJul 11, 2025 · Public Works Operations | Expense | General Fund | ($38.67) |
| Benefits - ASRS LtdJul 11, 2025 · Public Works Operations | Expense | General Fund | ($43.59) |
| Spcl Pay-StipendJul 11, 2025 · Engineering | Expense | General Fund | ($45.60) |
| Spcl Pay-StipendJul 11, 2025 · Public Works Operations | Expense | General Fund | ($45.60) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Engineering | Expense | Water Operations | ($48.27) |
| Full-Time SalariesApr 3, 2026 · Engineering | Expense | General Fund | ($49.93) |
| Cptl-VehiclesJun 4, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($50.00) |
| Spcl Pay-StipendJul 11, 2025 · Engineering | Expense | Sewer Operations | ($51.30) |
| Spcl Pay-StipendJul 11, 2025 · Engineering | Expense | Water Operations | ($51.30) |
| Holiday PayJul 11, 2025 · Public Works Operations | Expense | Water Operations | ($51.59) |
| Full-Time SalariesJun 26, 2026 · Engineering | Expense | Sewer Operations | ($52.28) |
| Full-Time SalariesJun 26, 2026 · Engineering | Expense | Water Operations | ($52.28) |
| Workers CompensationJul 11, 2025 · Engineering | Expense | General Fund | ($52.33) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Engineering | Expense | General Fund | ($54.36) |
| Travel and TrainingAug 7, 2025 · Public Works Operations | Expense | General Fund | ($54.70) |
| Benefits-LifeSep 30, 2025 · Public Works Operations | Expense | General Fund | ($58.78) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Engineering | Expense | General Fund | ($59.52) |
| Holiday PayJul 11, 2025 · Facilities | Expense | Sewer Operations | ($59.70) |
| Benefits-ASRSJul 11, 2025 · Public Works Operations | Expense | Water Operations | ($61.79) |
| Full-Time SalariesMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | ($62.44) |
| Benefits-LifeSep 30, 2025 · Public Works Operations | Expense | General Fund | ($63.03) |
| Benefits - ASRS LtdJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($65.37) |
| Spcl Pay-StipendJul 11, 2025 · Engineering | Expense | General Fund | ($68.40) |
| Spcl Pay-StipendJul 11, 2025 · Engineering | Expense | General Fund | ($68.40) |
| Spcl Pay-StipendJul 11, 2025 · Engineering | Expense | Water Operations | ($68.40) |
| Benefits-MedicareJul 11, 2025 · Engineering | Expense | Water Operations | ($68.84) |
| Full-Time SalariesMay 15, 2026 · Engineering | Expense | Water Operations | ($69.80) |
| Benefits-ASRSJul 11, 2025 · Facilities | Expense | Sewer Operations | ($71.51) |
| Benefits-LifeSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($77.44) |
| Benefits-MedicareJul 11, 2025 · Engineering | Expense | General Fund | ($78.83) |
| Benefits-MedicareJul 11, 2025 · Engineering | Expense | General Fund | ($84.80) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($86.00) |
| Office SuppliesApr 30, 2026 · Public Works Operations | Expense | General Fund | ($90.81) |
| Benefits-LifeSep 30, 2025 · Engineering | Expense | General Fund | ($94.47) |
| Spcl Pay-StipendJul 11, 2025 · Public Works Operations | Expense | General Fund | ($102.60) |
| Workers CompensationJul 11, 2025 · Engineering | Expense | General Fund | ($106.01) |
| Building MaintenanceJan 20, 2026 · Public Works Operations | Expense | General Fund | ($110.00) |
| Benefits-FICAJul 11, 2025 · Engineering | Expense | Water Operations | ($111.06) |
| Benefits-LifeSep 30, 2025 · Engineering | Expense | General Fund | ($111.12) |
| Repair Maintenance SuppliesSep 11, 2025 · Public Works Operations | Expense | General Fund | ($118.26) |
| Benefits-MedicareJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($119.98) |
| Auto Parts LubricantsNov 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($122.40) |
| Spcl Pay-StipendJul 11, 2025 · Public Works Operations | Expense | General Fund | ($125.40) |
| Holiday PayJul 11, 2025 · Engineering | Expense | General Fund | ($130.10) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Public Works Operations | Expense | General Fund | ($131.04) |
| Benefits-LifeSep 30, 2025 · Public Works Operations | Expense | General Fund | ($134.08) |
| Overtime CompensationJul 11, 2025 · Engineering | Expense | Water Operations | ($134.10) |
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.