City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-VehiclesMar 30, 2026 · Operating Projects | Expense | Highway User Revenue | $145,377.12 |
| Engineering ManagerEngineering | Salary | — | $145,151.24 |
| Cptl-Improvements to BuildingsJan 12, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $141,966.60 |
| Cptl-VehiclesJan 5, 2026 · Operating Projects | Expense | Sewer Operations | $135,224.02 |
| Furn Fixture Equip Under 10KFeb 2, 2026 · Public Works Operations | Expense | Solid Waste Operations | $135,188.36 |
| Cptl-VehiclesSep 22, 2025 · Operating Projects | Expense | General Fund | $135,044.90 |
| Cptl-Improvements to BuildingsDec 30, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $133,376.20 |
| Cptl-VehiclesJan 27, 2026 · Operating Projects | Expense | General Fund | $132,343.04 |
| Cptl-VehiclesMar 2, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $130,803.80 |
| Facilities ManagerPublic Works Operations | Salary | — | $130,609.18 |
| Solid Waste ManagerPublic Works Operations | Salary | — | $130,609.18 |
| Roll-Off Haul FeePublic Works Operations | Revenue | Solid Waste Operations | $130,232.14 |
| Cptl-Improvements to BuildingsJun 1, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $128,646.30 |
| Dry Utility SupervisorEngineering | Salary | — | $128,557.52 |
| Cptl-VehiclesOct 27, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $127,911.26 |
| Cptl-Improvements to VehiclesOct 8, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $126,640.61 |
| Cptl-Improvements to BuildingsJun 29, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $126,582.72 |
| Cptl-Improvements to BuildingsNov 18, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $125,816.42 |
| Cptl-VehiclesMay 18, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $123,852.36 |
| Cptl-VehiclesJun 11, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $123,848.76 |
| Cptl-VehiclesApr 21, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $121,834.37 |
| Non-Grant Intergovtl Rev-LocalPublic Works Operations | Revenue | General Fund | $120,702.78 |
| Fleet SupervisorPublic Works Operations | Salary | — | $119,530.58 |
| Cptl-VehiclesNov 17, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $118,812.94 |
| Cptl-Infrastructure ImpJun 3, 2026 · Public Works DIF/CIP | Expense | SW Gas Capital Expenditures | $117,686.53 |
| Cptl-Improvements to BuildingsNov 13, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $115,257.05 |
| Cptl-VehiclesFeb 2, 2026 · Operating Projects | Expense | Water Operations | $112,125.29 |
| Civil Engineer - Associate SeniorEngineering | Salary | — | $110,520.54 |
| Cptl-Improvements to BuildingsAug 14, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $109,692.54 |
| Cptl-Improvements to BuildingsOct 20, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $109,300.53 |
| Field Engineering SupervisorEngineering | Salary | — | $107,886.48 |
| Cptl-Improvements to BuildingsMar 23, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $106,538.03 |
| Cptl-Improvements to VehiclesAug 5, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $104,315.13 |
| Cptl-Improvements to BuildingsMay 13, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $104,194.97 |
| Fleet Shop ForemanPublic Works Operations | Salary | — | $101,587.20 |
| Facilities SupervisorPublic Works Operations | Salary | — | $101,112.18 |
| Cptl-Improvements to BuildingsDec 24, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $100,443.88 |
| Management Analyst - SeniorEngineering | Salary | — | $99,863.92 |
| Civil Engineer - Senior - (Vacant)Engineering | Salary | — | $99,017.36 |
| Cptl-Improvements to BuildingsJan 7, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $98,986.82 |
| Fleet Acquisition CoordinatorPublic Works Operations | Salary | — | $98,779.20 |
| Cptl-VehiclesOct 1, 2025 · Operating Projects | Expense | General Fund | $98,576.67 |
| Solid Waste SupervisorPublic Works Operations | Salary | — | $98,421.96 |
| Facilities Maintenance LeadPublic Works Operations | Salary | — | $98,280.00 |
| Cptl-Improvements to VehiclesMay 11, 2026 · Operating Projects | Expense | General Fund | $97,764.48 |
| Other Repair_Maint SvcJun 23, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $97,422.46 |
| Land Survey Party ChiefEngineering | Salary | — | $96,158.40 |
| Radio SuppliesJul 15, 2025 · Public Works Operations | Expense | Solid Waste Operations | $95,661.05 |
| Cptl-VehiclesOct 27, 2025 · Operating Projects | Expense | General Capital Projects Fund | $95,177.26 |
| Fleet Shop ForemanPublic Works Operations | Salary | — | $95,076.80 |
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.