City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceJun 30, 2026 · Public Works Operations | Expense | General Fund | ($7,248.71) |
| Auto Parts LubricantsDec 24, 2025 · Public Works Operations | Expense | General Fund | ($7,350.88) |
| Utilsvc-WaterJun 30, 2026 · Public Works Operations | Expense | General Fund | ($9,258.68) |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | General Fund | ($9,910.24) |
| Auto Parts LubricantsJun 30, 2026 · Public Works Operations | Expense | General Fund | ($9,995.89) |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | General Fund | ($10,358.01) |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($13,906.91) |
| Building Contractors-MaintSep 25, 2025 · Public Works Operations | Expense | General Fund | ($14,626.58) |
| Radio Equip MaintenanceJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | ($18,457.04) |
| Full-Time SalariesJul 11, 2025 · Engineering | Expense | General Fund | ($18,973.21) |
| Building Contractors-MaintJun 2, 2026 · Public Works Operations | Expense | General Fund | ($20,090.49) |
| Auto Parts LubricantsApr 30, 2026 · Public Works Operations | Expense | General Fund | ($20,444.42) |
| Full-Time SalariesJul 11, 2025 · Engineering | Expense | General Fund | ($22,140.84) |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | General Fund | ($23,347.42) |
| Auto Parts LubricantsSep 30, 2025 · Public Works Operations | Expense | General Fund | ($24,926.18) |
| Auto Parts LubricantsMar 31, 2026 · Public Works Operations | Expense | General Fund | ($25,542.21) |
| Auto Parts LubricantsDec 31, 2025 · Public Works Operations | Expense | General Fund | ($33,473.95) |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($35,194.33) |
| Cptl-Improvements to VehiclesAug 31, 2025 · Public Works DIF/CIP | Expense | Water Utility Capital | ($37,801.15) |
| Cptl-Improvements to BuildingsSep 16, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($47,729.12) |
| RetainageJul 1, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($51,976.31) |
| Building MaintenanceJun 30, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | ($207,546.36) |
| Cptl-VehiclesFeb 23, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($390,125.69) |
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.