City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,734.74 |
| Cptl-Improvements to BuildingsSep 16, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $12,716.84 |
| Holiday PayJan 9, 2026 · Public Works Operations | Expense | General Fund | $12,692.34 |
| Cptl-Improvements to BuildingsMay 27, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $12,641.65 |
| Full-Time SalariesAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,625.80 |
| Auto Parts LubricantsJun 16, 2026 · Public Works Operations | Expense | General Fund | $12,615.22 |
| Op Equip Tool Part Under 10KMar 23, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $12,607.76 |
| Cptl-Improvements to VehiclesJul 8, 2025 · Operating Projects | Expense | Water Operations | $12,603.00 |
| Full-Time SalariesAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,482.73 |
| Full-Time SalariesJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12,393.98 |
| Prof Svc-Software LicensesMar 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12,355.48 |
| Technology Equip Under 10KAug 26, 2025 · Operating Projects | Expense | General Capital Projects Fund | $12,347.40 |
| Building MaintenanceJan 27, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $12,235.50 |
| Benefits-Medical EPOAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,224.86 |
| Auto Parts LubricantsJul 10, 2025 · Public Works Operations | Expense | General Fund | $12,188.14 |
| Benefits-ASRSDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,077.26 |
| Benefits-ASRSJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12,051.61 |
| Full-Time SalariesApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12,016.78 |
| Full-Time SalariesOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,988.59 |
| Benefits-Medical EPOFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,973.37 |
| Benefits-Medical EPOFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,973.37 |
| Full-Time SalariesFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,972.49 |
| Full-Time SalariesMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,971.25 |
| Full-Time SalariesMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,938.49 |
| Cptl-Improvements to VehiclesFeb 9, 2026 · Public Works DIF/CIP | Expense | Water Utility Capital | $11,911.40 |
| Full-Time SalariesMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,889.88 |
| Auto Parts LubricantsApr 22, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,883.88 |
| Operational SuppliesJun 10, 2026 · Public Works Operations | Expense | General Fund | $11,787.46 |
| Auto Parts LubricantsSep 26, 2025 · Public Works Operations | Expense | General Fund | $11,776.86 |
| Full-Time SalariesDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,771.36 |
| Auto Parts LubricantsMar 18, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,721.94 |
| Utilsvc-WaterOct 8, 2025 · Public Works Operations | Expense | General Fund | $11,687.56 |
| Utilsvc-WaterNov 12, 2025 · Public Works Operations | Expense | General Fund | $11,589.09 |
| Full-Time SalariesJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,574.70 |
| Paid Time OffFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,540.79 |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,472.85 |
| Full-Time SalariesDec 26, 2025 · Engineering | Expense | General Fund | $11,455.96 |
| Building MaintenanceFeb 24, 2026 · Public Works Operations | Expense | General Fund | $11,437.18 |
| Utilsvc-WaterMay 13, 2026 · Public Works Operations | Expense | General Fund | $11,437.00 |
| Full-Time SalariesMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11,403.99 |
| Full-Time SalariesMay 1, 2026 · Engineering | Expense | General Fund | $11,401.34 |
| Auto Parts LubricantsFeb 2, 2026 · Public Works Operations | Expense | General Fund | $11,399.65 |
| Full-Time SalariesMay 15, 2026 · Engineering | Expense | General Fund | $11,382.65 |
| Full-Time SalariesNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,363.09 |
| Benefits-Medical EPOSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,293.15 |
| Benefits-Medical EPOJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,293.15 |
| Benefits-Medical EPOSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,293.15 |
| Benefits-Medical EPOJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $11,293.15 |
| Vehicle MaintenanceJun 30, 2026 · Public Works Operations | Expense | General Fund | $11,200.02 |
| Full-Time SalariesJun 26, 2026 · Engineering | Expense | General Fund | $11,186.06 |
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.