City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJun 12, 2026 · Engineering | Expense | General Fund | $1,382.50 |
| UniformsSep 25, 2025 · Public Works Operations | Expense | General Fund | $1,380.92 |
| Vehicle MaintenanceAug 20, 2025 · Public Works Operations | Expense | General Fund | $1,380.52 |
| Benefits-FICAApr 3, 2026 · Public Works Operations | Expense | General Fund | $1,377.43 |
| Auto Parts LubricantsDec 29, 2025 · Public Works Operations | Expense | General Fund | $1,375.67 |
| Auto Parts LubricantsAug 21, 2025 · Public Works Operations | Expense | General Fund | $1,373.71 |
| Computer SuppliesFeb 27, 2026 · Engineering | Expense | General Fund | $1,373.19 |
| Benefits-FICAJul 25, 2025 · Public Works Operations | Expense | General Fund | $1,372.56 |
| Furn Fixture Equip Under 10KOct 29, 2025 · Engineering | Expense | General Fund | $1,370.46 |
| Pest Control ServicesSep 16, 2025 · Public Works Operations | Expense | General Fund | $1,370.00 |
| Benefits-FICAMay 1, 2026 · Public Works Operations | Expense | General Fund | $1,369.72 |
| Benefits-FICAMar 20, 2026 · Public Works Operations | Expense | General Fund | $1,369.49 |
| Full-Time SalariesFeb 20, 2026 · Engineering | Expense | Water Operations | $1,368.57 |
| Part-Time Employees WagesApr 3, 2026 · Public Works Operations | Expense | General Fund | $1,365.86 |
| Benefits-FICAAug 8, 2025 · Public Works Operations | Expense | General Fund | $1,365.79 |
| Paid Time OffSep 19, 2025 · Engineering | Expense | General Fund | $1,364.60 |
| Paid Time OffOct 17, 2025 · Engineering | Expense | General Fund | $1,361.64 |
| Vehicle MaintenanceMar 27, 2026 · Public Works Operations | Expense | General Fund | $1,361.08 |
| Benefits-ASRSJun 12, 2026 · Engineering | Expense | General Fund | $1,359.98 |
| Utilsvc-WaterOct 8, 2025 · Public Works Operations | Expense | General Fund | $1,359.43 |
| Auto Parts LubricantsOct 22, 2025 · Public Works Operations | Expense | General Fund | $1,358.32 |
| Benefits-ASRSMay 29, 2026 · Engineering | Expense | General Fund | $1,357.96 |
| Books and SubscriptionsJan 31, 2026 · Public Works Operations | Expense | General Fund | $1,353.62 |
| Overtime CompensationJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,352.22 |
| Paid Time OffApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,350.96 |
| Cptl-Improvements to VehiclesSep 22, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $1,349.53 |
| Prof Svc-Software LicensesMar 16, 2026 · Engineering | Expense | General Fund | $1,347.39 |
| Benefits-ASRSNov 14, 2025 · Engineering | Expense | General Fund | $1,346.05 |
| Benefits-MedicareJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,344.09 |
| Auto Parts LubricantsAug 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,343.38 |
| Paid Time OffJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,343.20 |
| Travel and TrainingJan 31, 2026 · Engineering | Expense | General Fund | $1,338.52 |
| Part-Time Employees WagesJun 12, 2026 · Public Works Operations | Expense | General Fund | $1,337.39 |
| Utilsvc-WaterJan 23, 2026 · Public Works Operations | Expense | General Fund | $1,336.08 |
| Benefits-ASRSOct 3, 2025 · Engineering | Expense | General Fund | $1,335.67 |
| Benefits-MedicareJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,334.64 |
| Overtime CompensationFeb 6, 2026 · Public Works Operations | Expense | General Fund | $1,334.26 |
| Benefits-MedicareSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,333.76 |
| Holiday PaySep 19, 2025 · Engineering | Expense | General Fund | $1,331.00 |
| Holiday PayNov 28, 2025 · Engineering | Expense | General Fund | $1,331.00 |
| Part-Time Employees WagesOct 17, 2025 · Public Works Operations | Expense | General Fund | $1,327.91 |
| Auto Parts LubricantsMay 14, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,327.84 |
| Overtime CompensationSep 5, 2025 · Public Works Operations | Expense | General Fund | $1,326.58 |
| Paid Sick PaySep 19, 2025 · Engineering | Expense | General Fund | $1,325.65 |
| Paid Sick PayMar 20, 2026 · Public Works Operations | Expense | General Fund | $1,325.09 |
| Auto Parts LubricantsAug 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,324.83 |
| Benefits-ASRSSep 5, 2025 · Engineering | Expense | General Fund | $1,322.30 |
| Cleaning Janitorial SuppliesNov 25, 2025 · Public Works Operations | Expense | General Fund | $1,321.47 |
| Paid Time OffJun 30, 2026 · Public Works Operations | Expense | General Fund | $1,320.22 |
| Paid Time OffDec 12, 2025 · Engineering | Expense | General Fund | $1,320.00 |
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.