City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJan 23, 2026 · Engineering | Expense | Sewer Operations | $13.07 |
| Overtime CompensationJan 23, 2026 · Engineering | Expense | Water Operations | $13.07 |
| Safety First Aid SuppliesJan 31, 2026 · Public Works Operations | Expense | General Fund | $13.04 |
| Benefits - ASRS LtdJan 23, 2026 · Engineering | Expense | General Fund | $12.98 |
| Benefits-MedicareMay 29, 2026 · Public Works Operations | Expense | Sewer Operations | $12.92 |
| Benefits-FICAJun 30, 2026 · Public Works Operations | Expense | Sewer Operations | $12.76 |
| Benefits - ASRS LtdNov 28, 2025 · Engineering | Expense | Water Operations | $12.65 |
| Benefits - ASRS LtdApr 3, 2026 · Engineering | Expense | General Fund | $12.59 |
| Benefits - ASRS LtdFeb 6, 2026 · Engineering | Expense | General Fund | $12.54 |
| Benefits-ASRSJun 12, 2026 · Public Works Operations | Expense | Sewer Operations | $12.42 |
| Benefits-LifeJul 25, 2025 · Engineering | Expense | General Fund | $12.37 |
| Benefits-LifeSep 19, 2025 · Engineering | Expense | General Fund | $12.37 |
| Benefits-LifeSep 5, 2025 · Engineering | Expense | General Fund | $12.37 |
| Benefits-LifeAug 8, 2025 · Engineering | Expense | General Fund | $12.37 |
| Benefits-LifeAug 22, 2025 · Engineering | Expense | General Fund | $12.37 |
| Benefits-LifeOct 31, 2025 · Public Works Operations | Expense | General Fund | $12.33 |
| Books and SubscriptionsJun 30, 2026 · Public Works Operations | Expense | General Fund | $12.24 |
| Benefits-FICAJul 11, 2025 · Public Works Operations | Expense | Water Operations | $12.22 |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | Water Operations | $12.14 |
| Vehicle MaintenanceFeb 11, 2026 · Public Works Operations | Expense | General Fund | $12.00 |
| Vehicle MaintenanceFeb 11, 2026 · Engineering | Expense | Water Operations | $12.00 |
| Vehicle MaintenanceMay 11, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12.00 |
| Vehicle MaintenanceMar 11, 2026 · Engineering | Expense | Sewer Operations | $12.00 |
| Vehicle MaintenanceMar 11, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12.00 |
| Vehicle MaintenanceMay 11, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12.00 |
| Vehicle MaintenanceJan 23, 2026 · Engineering | Expense | Water Operations | $12.00 |
| Vehicle MaintenanceDec 11, 2025 · Engineering | Expense | Water Operations | $12.00 |
| Cptl-Improvements to VehiclesAug 31, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $12.00 |
| Vehicle MaintenanceNov 17, 2025 · Engineering | Expense | Sewer Operations | $12.00 |
| Cptl-VehiclesMay 31, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $12.00 |
| Vehicle MaintenanceAug 15, 2025 · Engineering | Expense | Sewer Operations | $12.00 |
| Vehicle MaintenanceDec 11, 2025 · Engineering | Expense | Sewer Operations | $12.00 |
| Operational SuppliesJan 29, 2026 · Public Works Operations | Expense | General Fund | $11.99 |
| Overtime CompensationMay 15, 2026 · Engineering | Expense | General Fund | $11.98 |
| Safety First Aid SuppliesNov 30, 2025 · Engineering | Expense | General Fund | $11.97 |
| Safety First Aid SuppliesMar 31, 2026 · Engineering | Expense | Water Operations | $11.97 |
| Workers CompensationJun 2, 2026 · Public Works Operations | Expense | General Fund | $11.90 |
| Workers CompensationMar 11, 2026 · Public Works Operations | Expense | General Fund | $11.87 |
| Utilsvc-WaterFeb 18, 2026 · Public Works Operations | Expense | General Fund | $11.75 |
| Utilsvc-WaterMar 18, 2026 · Public Works Operations | Expense | General Fund | $11.75 |
| Printing ServicesMar 27, 2026 · Public Works Operations | Expense | Solid Waste Operations | $11.64 |
| Benefits - ASRS LtdFeb 20, 2026 · Engineering | Expense | General Fund | $11.60 |
| Benefits-LifeJul 11, 2025 · Engineering | Expense | General Fund | $11.60 |
| Benefits - ASRS LtdJul 25, 2025 · Engineering | Expense | Water Operations | $11.54 |
| Benefits-ASRSMay 29, 2026 · Public Works Operations | Expense | Sewer Operations | $11.48 |
| Benefits-ASRSMay 15, 2026 · Public Works Operations | Expense | Sewer Operations | $11.48 |
| Benefits-ASRSMay 1, 2026 · Public Works Operations | Expense | Sewer Operations | $11.48 |
| Benefits-ASRSJun 26, 2026 · Public Works Operations | Expense | Sewer Operations | $11.48 |
| Benefits-LifeApr 3, 2026 · Public Works Operations | Expense | General Fund | $11.45 |
| Benefits-LifeDec 26, 2025 · Public Works Operations | Expense | General Fund | $11.45 |
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.