City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 29, 2026 · Engineering | Expense | Water Operations | $122.15 |
| Overtime CompensationMar 20, 2026 · Engineering | Expense | Water Operations | $122.15 |
| Benefits-ASRSApr 8, 2026 · Engineering | Expense | Water Operations | $121.73 |
| Office SuppliesSep 30, 2025 · Public Works Operations | Expense | General Fund | $121.58 |
| Gas and FuelOct 7, 2025 · Engineering | Expense | General Fund | $121.53 |
| Meeting SuppliesNov 30, 2025 · Engineering | Expense | General Fund | $121.19 |
| Benefits-MedicareJul 11, 2025 · Engineering | Expense | Water Operations | $120.78 |
| Benefits - ASRS LtdAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.74 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Engineering | Expense | General Fund | $120.65 |
| UniformsFeb 24, 2026 · Public Works Operations | Expense | General Fund | $120.64 |
| Gas and FuelMar 6, 2026 · Engineering | Expense | Sewer Operations | $120.60 |
| Benefits - ASRS LtdMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $120.39 |
| Overtime CompensationNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.33 |
| Auto Parts LubricantsSep 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.29 |
| Auto Parts LubricantsAug 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.21 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Engineering | Expense | General Fund | $120.11 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Engineering | Expense | General Fund | $120.05 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Engineering | Expense | General Fund | $120.05 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Engineering | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Engineering | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Engineering | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Engineering | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Engineering | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Engineering | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Engineering | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Engineering | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Engineering | Expense | General Fund | $120.03 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $120.03 |
| Prof Svc-Software LicensesJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $120.00 |
| Spcl Pay-StipendDec 12, 2025 · Engineering | Expense | Water Operations | $120.00 |
| Cptl-Improvements to VehiclesMay 4, 2026 · Public Works DIF/CIP | Expense | Solid Waste Capital | $120.00 |
| Spcl Pay-StipendSep 5, 2025 · Engineering | Expense | General Fund | $120.00 |
| Prof Svc-Recording_LicensefeesMar 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $120.00 |
| Spcl Pay-StipendDec 12, 2025 · Public Works Operations | Expense | General Fund | $120.00 |
| Spcl Pay-StipendOct 3, 2025 · Engineering | Expense | Water Operations | $120.00 |
| Spcl Pay-StipendJul 11, 2025 · Engineering | Expense | Water Operations | $120.00 |
| Prof Svc-Recording_LicensefeesJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $120.00 |
| Prof Svc-Recording_LicensefeesMay 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $120.00 |
| Spcl Pay-StipendApr 3, 2026 · Engineering | Expense | Water Operations | $120.00 |
| Spcl Pay-StipendSep 5, 2025 · Engineering | Expense | General Fund | $120.00 |
| Spcl Pay-StipendNov 14, 2025 · Engineering | Expense | Water Operations | $120.00 |
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.