City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceJun 4, 2026 · Public Works Operations | Expense | General Fund | $1,498.11 |
| Repair Maintenance SuppliesOct 31, 2025 · Public Works Operations | Expense | General Fund | $1,494.59 |
| Overtime CompensationJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,493.12 |
| Benefits-ASRSOct 31, 2025 · Engineering | Expense | General Fund | $1,492.52 |
| Op Equip Tool Part Under 10KMay 20, 2026 · Public Works Operations | Expense | General Fund | $1,491.78 |
| Auto Parts LubricantsJan 16, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,490.56 |
| Furn Fixture Equip Under 10KMay 31, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,490.10 |
| Building MaintenanceMay 20, 2026 · Public Works Operations | Expense | General Fund | $1,489.00 |
| Paid Time OffOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,488.12 |
| Vehicle MaintenanceOct 1, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,487.50 |
| Travel and TrainingOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,486.14 |
| Paid Time OffMar 6, 2026 · Public Works Operations | Expense | General Fund | $1,485.99 |
| Auto Parts LubricantsJan 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,485.90 |
| Benefits-FICADec 26, 2025 · Public Works Operations | Expense | General Fund | $1,484.52 |
| Overtime CompensationMay 15, 2026 · Public Works Operations | Expense | General Fund | $1,479.29 |
| Auto Parts LubricantsOct 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,475.30 |
| Utilsvc-ElectricityJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,474.64 |
| Paid Sick PayApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,470.00 |
| Benefits-Medical PPOJan 9, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOMar 20, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPODec 26, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOJan 9, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOMay 1, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPONov 14, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOAug 22, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOMar 6, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOJun 12, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPONov 28, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOAug 22, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOSep 5, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOOct 3, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOJan 23, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOApr 17, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPONov 14, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOOct 17, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOAug 8, 2025 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOJun 12, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOMay 15, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOApr 3, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-Medical PPOFeb 6, 2026 · Engineering | Expense | General Fund | $1,468.52 |
| Benefits-FICASep 19, 2025 · Public Works Operations | Expense | General Fund | $1,466.99 |
| Holiday PayJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,466.50 |
| Travel and TrainingSep 30, 2025 · Engineering | Expense | General Fund | $1,464.50 |
| Mach_Equip MaintenanceJan 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,464.34 |
| Holiday PayOct 31, 2025 · Engineering | Expense | General Fund | $1,462.40 |
| Overtime CompensationApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,462.25 |
| Paid Time OffOct 3, 2025 · Public Works Operations | Expense | General Fund | $1,460.53 |
| Workers CompensationOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,459.13 |
| Benefits-FICANov 28, 2025 · Public Works Operations | Expense | General Fund | $1,457.10 |
| Workers CompensationJul 11, 2025 · Engineering | Expense | Water Operations | $1,455.00 |
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.