City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMay 14, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,075.30 |
| Prof Svc-Service AgreementsDec 1, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,075.00 |
| Awards and RecognitionJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,075.00 |
| Auto Parts LubricantsNov 6, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,074.96 |
| Benefits-MedicareJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,074.32 |
| Paid Sick PayMar 20, 2026 · Engineering | Expense | General Fund | $1,073.05 |
| Benefits-ASRSNov 28, 2025 · Engineering | Expense | Water Operations | $1,071.74 |
| Paid Time OffAug 8, 2025 · Engineering | Expense | Water Operations | $1,070.10 |
| Benefits-MedicareApr 3, 2026 · Public Works Operations | Expense | General Fund | $1,069.70 |
| Benefits-ASRSApr 3, 2026 · Engineering | Expense | General Fund | $1,067.05 |
| Cleaning Janitorial SuppliesOct 1, 2025 · Public Works Operations | Expense | General Fund | $1,065.78 |
| Paid Time OffApr 3, 2026 · Public Works Operations | Expense | General Fund | $1,065.06 |
| Prof Svc-Service AgreementsJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,065.00 |
| Cleaning Janitorial SuppliesMay 1, 2026 · Public Works Operations | Expense | General Fund | $1,064.51 |
| Benefits-MedicareFeb 6, 2026 · Public Works Operations | Expense | General Fund | $1,063.93 |
| Operational SuppliesAug 29, 2025 · Public Works Operations | Expense | General Fund | $1,063.25 |
| Benefits-ASRSFeb 6, 2026 · Engineering | Expense | General Fund | $1,062.60 |
| Vehicle MaintenanceJul 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,062.50 |
| Overtime CompensationJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,062.32 |
| Benefits-DentalJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,061.17 |
| Benefits-DentalJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,061.17 |
| Benefits-DentalApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,061.17 |
| Benefits-DentalJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,061.17 |
| Overtime CompensationNov 14, 2025 · Public Works Operations | Expense | General Fund | $1,061.15 |
| Cleaning Janitorial SuppliesJun 17, 2026 · Public Works Operations | Expense | Water Operations | $1,060.38 |
| Overtime CompensationNov 14, 2025 · Public Works Operations | Expense | General Fund | $1,060.18 |
| Overtime CompensationNov 28, 2025 · Public Works Operations | Expense | General Fund | $1,057.27 |
| Paid Sick PayJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,055.40 |
| Overtime CompensationFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,053.07 |
| Paid Sick PayAug 8, 2025 · Engineering | Expense | General Fund | $1,050.45 |
| Auto Parts LubricantsNov 13, 2025 · Public Works Operations | Expense | General Fund | $1,049.53 |
| Benefits-DentalAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,048.89 |
| Benefits-MedicareApr 17, 2026 · Public Works Operations | Expense | General Fund | $1,048.07 |
| Full-Time SalariesAug 22, 2025 · Public Works Operations | Expense | Sewer Operations | $1,047.34 |
| Full-Time SalariesOct 3, 2025 · Public Works Operations | Expense | Sewer Operations | $1,047.34 |
| Full-Time SalariesJul 25, 2025 · Public Works Operations | Expense | Sewer Operations | $1,047.34 |
| Full-Time SalariesNov 14, 2025 · Public Works Operations | Expense | Sewer Operations | $1,047.34 |
| Benefits-MedicareJun 12, 2026 · Public Works Operations | Expense | General Fund | $1,046.92 |
| Prof Svc-Software LicensesNov 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,043.43 |
| Utilsvc-WaterMar 23, 2026 · Public Works Operations | Expense | General Fund | $1,042.47 |
| Repair Maintenance SuppliesJun 1, 2026 · Public Works Operations | Expense | General Fund | $1,041.95 |
| Meeting SuppliesApr 30, 2026 · Public Works Operations | Expense | General Fund | $1,037.50 |
| Recovery of PY Expense-RevPublic Works Operations | Revenue | Solid Waste Operations | $1,036.39 |
| Auto Parts LubricantsAug 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,033.56 |
| Meeting SuppliesNov 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,032.29 |
| Benefits-DentalMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,030.19 |
| Other Repair_Maint SvcJan 21, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,030.19 |
| Benefits-DentalMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,030.19 |
| Paid Sick PayJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,029.00 |
| Overtime CompensationApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,028.73 |
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.