City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceAug 31, 2025 · Public Works Operations | Expense | General Fund | $1,575.77 |
| Prof Svc-Service AgreementsFeb 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,575.00 |
| Travel and TrainingAug 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,571.00 |
| Benefits-FICAJan 9, 2026 · Public Works Operations | Expense | General Fund | $1,570.37 |
| Overtime CompensationAug 22, 2025 · Public Works Operations | Expense | General Fund | $1,570.07 |
| Paid Time OffJan 9, 2026 · Engineering | Expense | General Fund | $1,569.89 |
| Auto Parts LubricantsFeb 18, 2026 · Public Works Operations | Expense | General Fund | $1,569.53 |
| Paid Time OffJan 23, 2026 · Engineering | Expense | General Fund | $1,567.22 |
| Mach_Equip MaintenanceFeb 24, 2026 · Public Works Operations | Expense | General Fund | $1,567.20 |
| Building Contractors-MaintOct 20, 2025 · Public Works Operations | Expense | General Fund | $1,566.00 |
| Paid Time OffJun 30, 2026 · Engineering | Expense | Water Operations | $1,562.52 |
| Utilsvc-WaterApr 23, 2026 · Public Works Operations | Expense | General Fund | $1,561.80 |
| Overtime CompensationJun 26, 2026 · Public Works Operations | Expense | General Fund | $1,560.75 |
| Benefits-FICAJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,558.58 |
| Furn Fixture Equip Under 10KMay 31, 2026 · Public Works Operations | Expense | General Fund | $1,555.93 |
| Operational SuppliesSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,554.25 |
| Benefits-FICAJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,552.99 |
| Holiday PayAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,551.50 |
| Printing ServicesMay 4, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,550.81 |
| Benefits-FICAOct 3, 2025 · Public Works Operations | Expense | General Fund | $1,549.77 |
| Gas and FuelFeb 5, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,549.10 |
| Holiday PayJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,548.26 |
| Benefits-FICADec 12, 2025 · Public Works Operations | Expense | General Fund | $1,547.63 |
| Auto Parts LubricantsDec 11, 2025 · Public Works Operations | Expense | General Fund | $1,545.77 |
| Vehicle MaintenanceJun 22, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,544.52 |
| Travel and TrainingMar 31, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,544.00 |
| Paid Sick PayJun 12, 2026 · Public Works Operations | Expense | General Fund | $1,541.51 |
| Meeting SuppliesJul 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,538.38 |
| Paid Time OffMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,538.04 |
| Paid Time OffApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,537.77 |
| Auto Parts LubricantsNov 6, 2025 · Public Works Operations | Expense | General Fund | $1,537.33 |
| Building Contractors-MaintMar 30, 2026 · Public Works Operations | Expense | General Fund | $1,536.52 |
| Building Contractors-MaintNov 4, 2025 · Public Works Operations | Expense | General Fund | $1,536.52 |
| Paid Time OffNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,533.66 |
| Gas and FuelMay 6, 2026 · Public Works Operations | Expense | General Fund | $1,530.41 |
| Mach_Equip MaintenanceMar 4, 2026 · Public Works Operations | Expense | General Fund | $1,524.40 |
| Benefits-FICASep 19, 2025 · Public Works Operations | Expense | General Fund | $1,522.41 |
| Auto Parts LubricantsJul 3, 2025 · Public Works Operations | Expense | General Fund | $1,521.00 |
| Paid Sick PayApr 3, 2026 · Public Works Operations | Expense | General Fund | $1,518.05 |
| Auto Parts LubricantsJul 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,516.19 |
| Utilsvc-WaterSep 10, 2025 · Public Works Operations | Expense | General Fund | $1,515.49 |
| Benefits-FICAOct 17, 2025 · Public Works Operations | Expense | General Fund | $1,513.39 |
| Holiday PayFeb 6, 2026 · Engineering | Expense | General Fund | $1,512.60 |
| Travel and TrainingAug 31, 2025 · Engineering | Expense | General Fund | $1,510.44 |
| Overtime CompensationJun 26, 2026 · Public Works Operations | Expense | General Fund | $1,509.80 |
| Overtime CompensationApr 3, 2026 · Public Works Operations | Expense | General Fund | $1,509.69 |
| Benefits-FICAOct 31, 2025 · Public Works Operations | Expense | General Fund | $1,505.22 |
| Auto Parts LubricantsNov 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,504.98 |
| Technology Equip Under 10KJun 30, 2026 · Public Works Operations | Expense | General Fund | $1,501.96 |
| Repair Maintenance SuppliesMay 18, 2026 · Public Works Operations | Expense | General Fund | $1,500.37 |
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.