City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceJun 17, 2026 · Public Works Operations | Expense | General Fund | $10,193.00 |
| Roll-Off Program - Initial DelPublic Works Operations | Revenue | Solid Waste Operations | $10,182.56 |
| Full-Time SalariesAug 22, 2025 · Engineering | Expense | General Fund | $10,170.83 |
| Holiday PayDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,131.87 |
| Paid Time OffJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $10,126.88 |
| Auto Parts LubricantsJan 30, 2026 · Public Works Operations | Expense | General Fund | $10,125.60 |
| Full-Time SalariesAug 8, 2025 · Engineering | Expense | General Fund | $10,090.74 |
| Professional_Outside Svc-OtherMay 20, 2026 · Engineering | Expense | General Fund | $10,089.01 |
| Building MaintenanceNov 13, 2025 · Public Works Operations | Expense | General Fund | $10,088.64 |
| Auto Parts LubricantsAug 29, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,064.72 |
| Full-Time SalariesJul 25, 2025 · Engineering | Expense | General Fund | $10,059.33 |
| Auto Parts LubricantsMar 17, 2026 · Public Works Operations | Expense | General Fund | $10,048.73 |
| Benefits-ASRSDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $10,017.73 |
| Building MaintenanceMay 18, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $10,017.20 |
| Auto Parts LubricantsNov 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,994.07 |
| Benefits-ASRSApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,981.34 |
| Benefits-ASRSMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,967.37 |
| Benefits-ASRSOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,929.52 |
| Benefits-ASRSNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,928.98 |
| Auto Parts LubricantsFeb 26, 2026 · Public Works Operations | Expense | General Fund | $9,928.60 |
| Cptl-VehiclesJan 13, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $9,912.46 |
| Radio Equip MaintenanceApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,904.86 |
| Benefits-ASRSSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,900.13 |
| Auto Parts LubricantsOct 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,882.85 |
| Professional_Outside Svc-OtherJun 22, 2026 · Engineering | Expense | General Fund | $9,876.00 |
| Benefits-ASRSMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,874.47 |
| Benefits-ASRSAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,851.24 |
| Benefits-ASRSMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,849.89 |
| Op Equip Tool Part Under 10KApr 28, 2026 · Public Works Operations | Expense | General Fund | $9,825.17 |
| Holiday PayJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,808.27 |
| Utilsvc-WaterJun 10, 2026 · Public Works Operations | Expense | General Fund | $9,806.95 |
| Benefits-ASRSFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,792.82 |
| APS Rebates RevenuePublic Works Operations | Revenue | General Fund | $9,763.55 |
| Paid Time OffJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,757.74 |
| Prof Svc-Software LicensesFeb 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,748.93 |
| Benefits-ASRSJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,716.77 |
| Auto Parts LubricantsApr 14, 2026 · Public Works Operations | Expense | General Fund | $9,695.87 |
| Full-Time SalariesSep 5, 2025 · Engineering | Expense | General Fund | $9,686.10 |
| Cptl-Improvements to VehiclesJan 5, 2026 · Operating Projects | Expense | Water Operations | $9,683.62 |
| Full-Time SalariesOct 31, 2025 · Engineering | Expense | General Fund | $9,659.05 |
| Benefits-ASRSApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $9,645.65 |
| Full-Time SalariesMay 29, 2026 · Engineering | Expense | General Fund | $9,606.26 |
| Prof Svc-Software LicensesNov 6, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,594.81 |
| Benefits-ASRSOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,567.36 |
| Benefits-ASRSOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $9,562.39 |
| Building MaintenanceMar 17, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $9,557.70 |
| Full-Time SalariesDec 26, 2025 · Engineering | Expense | General Fund | $9,537.32 |
| Cptl-Improvements to VehiclesApr 29, 2026 · Operating Projects | Expense | General Fund | $9,527.68 |
| Auto Parts LubricantsFeb 19, 2026 · Public Works Operations | Expense | General Fund | $9,516.98 |
| Other Repair_Maint SvcSep 29, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $9,511.20 |
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.