City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceOct 20, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $15,691.17 |
| Building Contractors-MaintSep 8, 2025 · Public Works Operations | Expense | General Fund | $15,673.10 |
| Utilsvc-WaterAug 13, 2025 · Public Works Operations | Expense | General Fund | $15,643.38 |
| Cptl-Improvements to BuildingsJan 8, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $15,518.48 |
| Cptl-Improvements to VehiclesApr 29, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $15,376.01 |
| Vehicle MaintenanceJun 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $15,245.42 |
| Cptl-VehiclesApr 6, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $15,142.65 |
| Furn Fixture Equip Under 10KFeb 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $15,121.92 |
| Full-Time SalariesJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $15,108.66 |
| Cleaning Janitorial SuppliesDec 24, 2025 · Public Works Operations | Expense | General Fund | $15,036.37 |
| Cptl-Improvements to VehiclesOct 1, 2025 · Operating Projects | Expense | General Fund | $15,000.00 |
| Auto Parts LubricantsJun 11, 2026 · Public Works Operations | Expense | Solid Waste Operations | $14,999.00 |
| Building Contractors-MaintApr 29, 2026 · Public Works Operations | Expense | General Fund | $14,964.39 |
| Professional_Outside Svc-OtherJun 16, 2026 · Engineering | Expense | General Fund | $14,874.08 |
| Cptl-Improvements to VehiclesMar 30, 2026 · Operating Projects | Expense | Transportation Improvement | $14,726.23 |
| Cptl-Improvements to VehiclesMay 4, 2026 · Operating Projects | Expense | Transportation Improvement | $14,726.23 |
| Other Repair_Maint SvcApr 23, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $14,715.00 |
| Building MaintenanceSep 25, 2025 · Public Works Operations | Expense | General Fund | $14,626.58 |
| Full-Time SalariesDec 12, 2025 · Public Works Operations | Expense | General Fund | $14,556.27 |
| Full-Time SalariesJun 30, 2026 · Public Works Operations | Expense | General Fund | $14,411.70 |
| Building MaintenanceJun 23, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $14,388.44 |
| Building Contractors-MaintMay 13, 2026 · Public Works Operations | Expense | General Fund | $14,180.00 |
| Building MaintenanceApr 23, 2026 · Public Works Operations | Expense | General Fund | $13,837.52 |
| Full-Time SalariesMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $13,748.87 |
| Paid Time OffJan 23, 2026 · Public Works Operations | Expense | General Fund | $13,719.64 |
| Building MaintenanceJun 1, 2026 · Public Works Operations | Expense | General Fund | $13,627.00 |
| Auto Parts LubricantsMar 11, 2026 · Public Works Operations | Expense | Solid Waste Operations | $13,609.96 |
| Auto Parts LubricantsApr 29, 2026 · Public Works Operations | Expense | General Fund | $13,557.40 |
| Full-Time SalariesFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $13,518.12 |
| Utilsvc-WaterSep 10, 2025 · Public Works Operations | Expense | General Fund | $13,491.61 |
| Auto Parts LubricantsMay 8, 2026 · Public Works Operations | Expense | General Fund | $13,409.86 |
| Cptl-Improvements to BuildingsSep 25, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $13,381.14 |
| Full-Time SalariesJan 9, 2026 · Public Works Operations | Expense | General Fund | $13,366.84 |
| Auto Parts LubricantsJan 2, 2026 · Public Works Operations | Expense | General Fund | $13,260.88 |
| Radio Equip MaintenanceAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $13,240.93 |
| Full-Time SalariesDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $13,231.09 |
| Cptl-Improvements to VehiclesSep 22, 2025 · Operating Projects | Expense | General Fund | $13,108.20 |
| Full-Time SalariesOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $13,074.30 |
| Full-Time SalariesSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $13,017.26 |
| Professional_Outside Svc-OtherMar 4, 2026 · Engineering | Expense | General Fund | $13,000.00 |
| Cptl-Improvements to VehiclesFeb 2, 2026 · Operating Projects | Expense | Transportation Improvement | $13,000.00 |
| Cptl-Improvements to VehiclesApr 6, 2026 · Operating Projects | Expense | Transportation Improvement | $13,000.00 |
| Full-Time SalariesFeb 6, 2026 · Public Works Operations | Expense | General Fund | $12,995.28 |
| Benefits-Medical EPOAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,953.10 |
| Full-Time SalariesApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12,949.32 |
| Full-Time SalariesJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12,942.56 |
| Full-Time SalariesJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $12,911.52 |
| Full-Time SalariesSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $12,889.51 |
| Holiday PayDec 12, 2025 · Public Works Operations | Expense | General Fund | $12,837.77 |
| Building Contractors-MaintAug 25, 2025 · Public Works Operations | Expense | General Fund | $12,828.38 |
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.