City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMay 1, 2026 · Engineering | Expense | General Fund | $135.52 |
| Benefits-MedicareJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $135.46 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $135.44 |
| Overtime CompensationFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $135.38 |
| Paid Sick PayMay 29, 2026 · Public Works Operations | Expense | General Fund | $134.91 |
| Auto Parts LubricantsFeb 13, 2026 · Public Works Operations | Expense | Solid Waste Operations | $134.60 |
| Benefits-MedicareApr 3, 2026 · Engineering | Expense | General Fund | $134.59 |
| Benefits-MedicareJan 23, 2026 · Engineering | Expense | General Fund | $134.16 |
| Operational SuppliesFeb 9, 2026 · Public Works Operations | Expense | General Fund | $134.06 |
| Overtime CompensationAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $134.01 |
| Computer SuppliesJan 31, 2026 · Public Works Operations | Expense | General Fund | $133.59 |
| Uniform_Laundry ServicesJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $133.55 |
| Gas and FuelNov 24, 2025 · Engineering | Expense | Sewer Operations | $133.49 |
| Meeting SuppliesMay 31, 2026 · Public Works Operations | Expense | General Fund | $133.19 |
| Gas and FuelMar 24, 2026 · Engineering | Expense | General Fund | $132.79 |
| Paid Sick PayJun 26, 2026 · Public Works Operations | Expense | General Fund | $132.75 |
| Shift Differential PayJun 30, 2026 · Public Works Operations | Expense | General Fund | $132.72 |
| Gas and FuelApr 8, 2026 · Public Works Operations | Expense | General Fund | $132.54 |
| Cptl-VehiclesFeb 27, 2026 · Public Works DIF/CIP | Expense | Water Utility Capital | $132.00 |
| Benefits-LifeJul 25, 2025 · Public Works Operations | Expense | General Fund | $131.88 |
| Benefits-LifeAug 8, 2025 · Public Works Operations | Expense | General Fund | $131.88 |
| Benefits-LifeAug 22, 2025 · Public Works Operations | Expense | General Fund | $131.88 |
| Uniform_Laundry ServicesJun 1, 2026 · Public Works Operations | Expense | General Fund | $131.64 |
| Uniform_Laundry ServicesMay 18, 2026 · Public Works Operations | Expense | General Fund | $131.64 |
| Uniform_Laundry ServicesMay 27, 2026 · Public Works Operations | Expense | General Fund | $131.64 |
| Benefits - ASRS LtdJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $131.38 |
| Auto Parts LubricantsAug 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $131.20 |
| Auto Parts LubricantsDec 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $131.15 |
| Gas and FuelMay 28, 2026 · Public Works Operations | Expense | General Fund | $131.03 |
| Uniform_Laundry ServicesJan 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $130.76 |
| Holiday PayOct 17, 2025 · Engineering | Expense | Sewer Operations | $130.70 |
| Overtime CompensationMay 29, 2026 · Engineering | Expense | Sewer Operations | $130.70 |
| Holiday PayOct 17, 2025 · Engineering | Expense | Water Operations | $130.70 |
| Benefits - ASRS LtdJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $130.66 |
| Benefits - ASRS LtdFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $130.57 |
| Benefits-ASRSJul 25, 2025 · Public Works Operations | Expense | Sewer Operations | $130.16 |
| Vehicle MaintenanceJul 23, 2025 · Public Works Operations | Expense | General Fund | $130.00 |
| Benefits - ASRS LtdNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $129.38 |
| Gas and FuelAug 6, 2025 · Engineering | Expense | General Fund | $129.37 |
| Benefits - ASRS LtdMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $129.37 |
| Auto Parts LubricantsMar 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $129.25 |
| Paid Time OffFeb 20, 2026 · Public Works Operations | Expense | Water Operations | $128.96 |
| Paid Time OffJan 23, 2026 · Public Works Operations | Expense | Water Operations | $128.96 |
| Paid Time OffApr 3, 2026 · Public Works Operations | Expense | Water Operations | $128.96 |
| Paid Time OffMar 20, 2026 · Public Works Operations | Expense | Water Operations | $128.96 |
| Prof Svc-Service AgreementsNov 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $128.79 |
| Advertising ExpenseFeb 27, 2026 · Public Works Operations | Expense | Solid Waste Operations | $128.72 |
| Operational SuppliesAug 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $128.59 |
| Operational SuppliesJan 21, 2026 · Public Works Operations | Expense | General Fund | $128.48 |
| Uniform_Laundry ServicesApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $128.40 |
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.