City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdJun 12, 2026 · Public Works Operations | Expense | Sewer Operations | $0.15 |
| Benefits - ASRS LtdJun 30, 2026 · Public Works Operations | Expense | Water Operations | $0.15 |
| Benefits-DentalJul 11, 2025 · Public Works Operations | Expense | Sewer Operations | $0.14 |
| Benefits - ASRS LtdMay 1, 2026 · Public Works Operations | Expense | Sewer Operations | $0.13 |
| Benefits - ASRS LtdMay 15, 2026 · Public Works Operations | Expense | Sewer Operations | $0.13 |
| Benefits - ASRS LtdJun 26, 2026 · Public Works Operations | Expense | Sewer Operations | $0.13 |
| Benefits - ASRS LtdMay 29, 2026 · Public Works Operations | Expense | Sewer Operations | $0.13 |
| Benefits - ASRS LtdApr 17, 2026 · Public Works Operations | Expense | Water Operations | $0.10 |
| Benefits-MedicareJul 11, 2025 · Public Works Operations | Expense | Sewer Operations | $0.09 |
| Benefits - ASRS LtdJun 12, 2026 · Public Works Operations | Expense | Water Operations | $0.07 |
| Benefits - ASRS LtdMay 1, 2026 · Public Works Operations | Expense | Water Operations | $0.07 |
| Benefits-DentalJul 11, 2025 · Public Works Operations | Expense | Water Operations | $0.07 |
| Benefits - ASRS LtdMay 15, 2026 · Public Works Operations | Expense | Water Operations | $0.07 |
| Benefits - ASRS LtdJun 26, 2026 · Public Works Operations | Expense | Water Operations | $0.07 |
| Benefits - ASRS LtdMay 29, 2026 · Public Works Operations | Expense | Water Operations | $0.07 |
| Benefits-MedicareJul 11, 2025 · Public Works Operations | Expense | Water Operations | $0.04 |
| Benefits-VisionJul 11, 2025 · Public Works Operations | Expense | Sewer Operations | $0.03 |
| Benefits-VisionJul 11, 2025 · Public Works Operations | Expense | Water Operations | $0.02 |
| Benefits-LifeJul 11, 2025 · Public Works Operations | Expense | Sewer Operations | $0.02 |
| Benefits-LifeJul 11, 2025 · Public Works Operations | Expense | Water Operations | $0.01 |
| Benefits-MedicareJul 11, 2025 · Public Works Operations | Expense | Sewer Operations | ($0.05) |
| Benefits-FICAJul 11, 2025 · Public Works Operations | Expense | Sewer Operations | ($0.22) |
| Benefits-LifeSep 30, 2025 · Public Works Operations | Expense | Water Operations | ($0.24) |
| Benefits-LifeSep 30, 2025 · Facilities | Expense | Sewer Operations | ($0.48) |
| Benefits - ASRS LtdJul 11, 2025 · Public Works Operations | Expense | Water Operations | ($0.73) |
| Benefits - ASRS LtdJul 11, 2025 · Facilities | Expense | Sewer Operations | ($0.84) |
| Benefits-LifeSep 30, 2025 · Public Works Operations | Expense | Water Operations | ($1.20) |
| Benefits-LifeSep 30, 2025 · Public Works Operations | Expense | Sewer Operations | ($2.43) |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Engineering | Expense | Water Operations | ($2.58) |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | Water Operations | ($2.76) |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | Water Operations | ($3.62) |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | Sewer Operations | ($3.63) |
| Benefits - ASRS LtdJul 11, 2025 · Public Works Operations | Expense | General Fund | ($3.85) |
| Cptl-VehiclesNov 10, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | ($4.50) |
| Workers CompensationJul 11, 2025 · Engineering | Expense | General Fund | ($4.68) |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | General Fund | ($4.88) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Public Works Operations | Expense | Water Operations | ($5.16) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Facilities | Expense | Sewer Operations | ($5.97) |
| Workers CompensationJul 11, 2025 · Public Works Operations | Expense | Water Operations | ($6.65) |
| Benefits-MedicareJul 11, 2025 · Public Works Operations | Expense | Water Operations | ($6.70) |
| Auto Parts LubricantsSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | ($6.82) |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | Water Operations | ($6.92) |
| Op Equip Tool Part Under 10KOct 31, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($7.06) |
| Workers CompensationJul 11, 2025 · Facilities | Expense | Sewer Operations | ($7.69) |
| Benefits-MedicareJul 11, 2025 · Facilities | Expense | Sewer Operations | ($7.76) |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | General Fund | ($8.41) |
| Cptl-VehiclesMar 24, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | ($9.00) |
| Cptl-VehiclesJun 8, 2026 · Operating Projects | Expense | General Fund | ($9.00) |
| Benefits-LifeSep 30, 2025 · Engineering | Expense | Water Operations | ($9.45) |
| Benefits-LifeSep 30, 2025 · Engineering | Expense | Water Operations | ($10.81) |
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.