City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 11, 2025 · Engineering | Expense | Water Operations | $1,028.51 |
| Full-Time SalariesOct 17, 2025 · Public Works Operations | Expense | Sewer Operations | $1,027.70 |
| Gas and FuelApr 8, 2026 · Public Works Operations | Expense | General Fund | $1,026.86 |
| Paid Time OffSep 5, 2025 · Engineering | Expense | Water Operations | $1,026.43 |
| Paid Time OffSep 5, 2025 · Engineering | Expense | Water Operations | $1,026.43 |
| Paid Time OffOct 3, 2025 · Engineering | Expense | Water Operations | $1,026.43 |
| Full-Time SalariesApr 8, 2026 · Engineering | Expense | Water Operations | $1,026.43 |
| Holiday PayMar 6, 2026 · Engineering | Expense | General Fund | $1,025.70 |
| Paid Time OffOct 31, 2025 · Public Works Operations | Expense | General Fund | $1,023.92 |
| Overtime CompensationSep 19, 2025 · Public Works Operations | Expense | General Fund | $1,022.16 |
| Overtime CompensationApr 17, 2026 · Engineering | Expense | General Fund | $1,022.10 |
| Paid Time OffSep 5, 2025 · Engineering | Expense | General Fund | $1,022.10 |
| Utilsvc-ElectricityApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,021.82 |
| Auto Parts LubricantsDec 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,021.71 |
| Vehicle MaintenanceFeb 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,020.00 |
| Overtime CompensationJul 25, 2025 · Engineering | Expense | Water Operations | $1,019.49 |
| Travel and TrainingJul 31, 2025 · Engineering | Expense | General Fund | $1,019.00 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,017.73 |
| Benefits-DentalDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,014.71 |
| Benefits-DentalNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,014.71 |
| Benefits-DentalAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,014.71 |
| Benefits-DentalDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,014.71 |
| Benefits-DentalNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,014.71 |
| Benefits-MedicareMay 15, 2026 · Public Works Operations | Expense | General Fund | $1,011.97 |
| Auto Parts LubricantsJun 4, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,011.64 |
| Overtime CompensationJan 23, 2026 · Public Works Operations | Expense | General Fund | $1,010.72 |
| Travel and TrainingFeb 27, 2026 · Public Works Operations | Expense | General Fund | $1,009.13 |
| Overtime CompensationDec 26, 2025 · Public Works Operations | Expense | General Fund | $1,008.87 |
| Auto Parts LubricantsNov 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,008.76 |
| Auto Parts LubricantsDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,008.08 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,007.65 |
| Mach_Equip MaintenanceFeb 10, 2026 · Public Works Operations | Expense | General Fund | $1,006.71 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,005.48 |
| Paid Time OffJun 30, 2026 · Public Works Operations | Expense | General Fund | $1,003.46 |
| Paid Sick PayJun 30, 2026 · Public Works Operations | Expense | General Fund | $1,002.16 |
| Auto Parts LubricantsAug 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,001.87 |
| Benefits-MedicareFeb 20, 2026 · Public Works Operations | Expense | General Fund | $1,001.86 |
| Vehicle MaintenanceDec 31, 2025 · Public Works Operations | Expense | General Fund | $1,001.22 |
| Utilsvc-Sanitation_LandfillMar 30, 2026 · Public Works Operations | Expense | General Fund | $1,001.03 |
| Utilsvc-Sanitation_LandfillMar 4, 2026 · Public Works Operations | Expense | General Fund | $1,001.03 |
| Utilsvc-Sanitation_LandfillJun 10, 2026 · Public Works Operations | Expense | General Fund | $1,001.03 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Public Works Operations | Expense | General Fund | $1,001.03 |
| Utilsvc-Sanitation_LandfillJan 7, 2026 · Public Works Operations | Expense | General Fund | $1,001.03 |
| Utilsvc-Sanitation_LandfillFeb 10, 2026 · Public Works Operations | Expense | General Fund | $1,001.03 |
| Utilsvc-Sanitation_LandfillMay 4, 2026 · Public Works Operations | Expense | General Fund | $1,001.03 |
| Cptl-Improvements to BuildingsOct 6, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,000.00 |
| Prof Svc-Service AgreementsMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,000.00 |
| Prof Svc-Service AgreementsOct 1, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,000.00 |
| Prof Svc-Service AgreementsApr 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,000.00 |
| Prof Svc-Service AgreementsMar 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,000.00 |
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.