City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayMay 15, 2026 · Engineering | Expense | General Fund | $1,210.55 |
| Auto Parts LubricantsJul 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,208.62 |
| Holiday PayMay 1, 2026 · Engineering | Expense | General Fund | $1,207.91 |
| Auto Parts LubricantsApr 22, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,207.38 |
| Overtime CompensationMar 6, 2026 · Public Works Operations | Expense | General Fund | $1,205.62 |
| Travel and TrainingDec 31, 2025 · Engineering | Expense | General Fund | $1,205.08 |
| Part-Time Employees WagesSep 5, 2025 · Public Works Operations | Expense | General Fund | $1,204.60 |
| Part-Time Employees WagesJul 11, 2025 · Public Works Operations | Expense | General Fund | $1,204.60 |
| Part-Time Employees WagesFeb 6, 2026 · Public Works Operations | Expense | General Fund | $1,204.60 |
| Travel and TrainingMar 31, 2026 · Public Works Operations | Expense | General Fund | $1,204.41 |
| Paid Sick PaySep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,201.45 |
| Paid Time OffFeb 6, 2026 · Engineering | Expense | Water Operations | $1,200.80 |
| Auto Parts LubricantsDec 24, 2025 · Public Works Operations | Expense | General Fund | $1,200.60 |
| Gas and FuelOct 22, 2025 · Public Works Operations | Expense | General Fund | $1,200.14 |
| Cptl-VehiclesSep 30, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $1,200.09 |
| Overtime CompensationNov 28, 2025 · Engineering | Expense | Water Operations | $1,199.40 |
| Paid Time OffNov 14, 2025 · Engineering | Expense | Water Operations | $1,199.40 |
| Computer SuppliesMar 31, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,197.47 |
| Paid Sick PayJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,196.92 |
| Holiday PayNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,196.46 |
| Holiday PaySep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,196.46 |
| Auto Parts LubricantsJul 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,196.45 |
| Overtime CompensationJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,196.10 |
| Auto Parts LubricantsJul 22, 2025 · Public Works Operations | Expense | General Fund | $1,195.95 |
| Paid Time OffJun 26, 2026 · Public Works Operations | Expense | General Fund | $1,195.37 |
| Full-Time SalariesNov 14, 2025 · Public Works Operations | Expense | General Fund | $1,195.37 |
| Part-Time Employees WagesJul 25, 2025 · Public Works Operations | Expense | General Fund | $1,195.11 |
| Benefits-MedicareOct 17, 2025 · Public Works Operations | Expense | General Fund | $1,194.65 |
| Holiday PayMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,193.70 |
| Mach_Equip MaintenanceJun 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,192.96 |
| Benefits-FICAJun 30, 2026 · Public Works Operations | Expense | General Fund | $1,192.29 |
| Auto Parts LubricantsApr 13, 2026 · Public Works Operations | Expense | General Fund | $1,190.28 |
| Benefits-MedicareMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,188.32 |
| Overtime CompensationFeb 20, 2026 · Public Works Operations | Expense | General Fund | $1,187.14 |
| Part-Time Employees WagesAug 8, 2025 · Public Works Operations | Expense | General Fund | $1,185.63 |
| Auto Parts LubricantsJan 13, 2026 · Public Works Operations | Expense | General Fund | $1,185.10 |
| Paid Sick PayAug 22, 2025 · Public Works Operations | Expense | General Fund | $1,184.88 |
| Auto Parts LubricantsDec 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,184.83 |
| Gas and FuelJun 23, 2026 · Public Works Operations | Expense | General Fund | $1,183.77 |
| Travel and TrainingSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,183.35 |
| Part-Time Employees WagesAug 22, 2025 · Public Works Operations | Expense | General Fund | $1,180.89 |
| Benefits-ASRSApr 17, 2026 · Engineering | Expense | General Fund | $1,180.17 |
| Dues and MembershipsApr 30, 2026 · Engineering | Expense | General Fund | $1,179.14 |
| Vehicle MaintenanceFeb 18, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,178.29 |
| Travel and TrainingMar 31, 2026 · Engineering | Expense | General Fund | $1,176.41 |
| Auto Parts LubricantsAug 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,175.49 |
| Benefits-MedicareSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,174.84 |
| Benefits-FICAFeb 6, 2026 · Public Works Operations | Expense | General Fund | $1,173.98 |
| Benefits-FICAFeb 20, 2026 · Public Works Operations | Expense | General Fund | $1,172.45 |
| Vehicle MaintenanceMay 4, 2026 · Public Works Operations | Expense | General Fund | $1,172.11 |
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.