City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffOct 31, 2025 · Engineering | Expense | Sewer Operations | $1,452.40 |
| Spcl Pay-Certification IncentiJun 26, 2026 · Public Works Operations | Expense | General Fund | $1,450.00 |
| Benefits-FICAJun 26, 2026 · Public Works Operations | Expense | General Fund | $1,447.98 |
| Auto Parts LubricantsOct 2, 2025 · Public Works Operations | Expense | General Fund | $1,447.59 |
| Benefits-FICANov 14, 2025 · Public Works Operations | Expense | General Fund | $1,447.17 |
| Paid Time OffOct 3, 2025 · Engineering | Expense | General Fund | $1,446.47 |
| Paid Time OffFeb 6, 2026 · Engineering | Expense | General Fund | $1,446.47 |
| Paid Time OffSep 5, 2025 · Engineering | Expense | General Fund | $1,446.47 |
| Benefits-FICAAug 22, 2025 · Public Works Operations | Expense | General Fund | $1,440.26 |
| Workers CompensationJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,439.76 |
| Benefits-FICAJun 12, 2026 · Public Works Operations | Expense | General Fund | $1,435.48 |
| Vehicle MaintenanceMar 11, 2026 · Public Works Operations | Expense | General Fund | $1,434.00 |
| Benefits-ASRSMay 1, 2026 · Engineering | Expense | General Fund | $1,433.99 |
| Benefits-FICAJul 11, 2025 · Public Works Operations | Expense | General Fund | $1,433.70 |
| Benefits-FICADec 12, 2025 · Public Works Operations | Expense | General Fund | $1,430.48 |
| Benefits-FICAJul 11, 2025 · Public Works Operations | Expense | General Fund | $1,428.41 |
| Operational SuppliesJan 31, 2026 · Public Works Operations | Expense | General Fund | $1,428.37 |
| Paid Time OffJun 12, 2026 · Engineering | Expense | Water Operations | $1,426.80 |
| Paid Time OffSep 5, 2025 · Engineering | Expense | Water Operations | $1,426.80 |
| Op Equip Tool Part Under 10KJan 7, 2026 · Public Works Operations | Expense | General Fund | $1,425.98 |
| Auto Parts LubricantsMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,424.54 |
| Repair Maintenance SuppliesDec 24, 2025 · Public Works Operations | Expense | General Fund | $1,423.56 |
| Benefits-ASRSMay 15, 2026 · Engineering | Expense | General Fund | $1,418.57 |
| Benefits-FICASep 5, 2025 · Public Works Operations | Expense | General Fund | $1,418.56 |
| Benefits-FICAOct 3, 2025 · Public Works Operations | Expense | General Fund | $1,417.37 |
| Paid Time OffApr 17, 2026 · Public Works Operations | Expense | General Fund | $1,417.10 |
| Auto Parts LubricantsNov 28, 2025 · Public Works Operations | Expense | General Fund | $1,416.83 |
| Paid Sick PayOct 3, 2025 · Public Works Operations | Expense | General Fund | $1,416.24 |
| Auto Parts LubricantsDec 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,415.06 |
| Dues and MembershipsApr 30, 2026 · Engineering | Expense | General Fund | $1,414.92 |
| Benefits-MedicareDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,411.75 |
| Utilsvc-WaterJul 9, 2025 · Public Works Operations | Expense | General Fund | $1,411.47 |
| Benefits-FICAMay 29, 2026 · Public Works Operations | Expense | General Fund | $1,410.44 |
| Paid Time OffFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,409.86 |
| Benefits-FICAJul 25, 2025 · Public Works Operations | Expense | General Fund | $1,408.73 |
| Overtime CompensationMar 20, 2026 · Public Works Operations | Expense | General Fund | $1,406.40 |
| Auto Parts LubricantsFeb 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,406.37 |
| Benefits-MedicareJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,405.90 |
| Benefits-FICAApr 17, 2026 · Public Works Operations | Expense | General Fund | $1,401.37 |
| Prof Svc-Service AgreementsNov 4, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,400.89 |
| Holiday PayJun 30, 2026 · Engineering | Expense | General Fund | $1,400.83 |
| Benefits-FICAAug 8, 2025 · Public Works Operations | Expense | General Fund | $1,399.91 |
| Overtime CompensationApr 17, 2026 · Public Works Operations | Expense | General Fund | $1,399.37 |
| Overtime CompensationMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,398.97 |
| Benefits-FICAAug 22, 2025 · Public Works Operations | Expense | General Fund | $1,398.06 |
| Personal Protective EquipSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,396.82 |
| Overtime CompensationDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,396.43 |
| Benefits-FICAMay 15, 2026 · Public Works Operations | Expense | General Fund | $1,392.85 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Public Works Operations | Expense | General Fund | $1,391.37 |
| Awards and RecognitionDec 31, 2025 · Public Works Operations | Expense | General Fund | $1,389.55 |
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.