City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 9, 2026 · Engineering | Expense | Water Operations | $1,710.71 |
| Full-Time SalariesJan 9, 2026 · Engineering | Expense | Water Operations | $1,710.71 |
| Full-Time SalariesMay 15, 2026 · Engineering | Expense | Water Operations | $1,710.71 |
| Paid Time OffJan 23, 2026 · Engineering | Expense | General Fund | $1,710.47 |
| Repair Maintenance SuppliesOct 6, 2025 · Public Works Operations | Expense | General Fund | $1,707.75 |
| Workers CompensationOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,703.98 |
| Auto Parts LubricantsNov 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,703.40 |
| Workers CompensationOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,703.26 |
| Benefits-Medical HMOJun 26, 2026 · Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJun 12, 2026 · Engineering | Expense | General Fund | $1,702.67 |
| Dues and MembershipsJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,702.00 |
| Holiday PayJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,700.35 |
| Benefits-ASRSJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,699.94 |
| Overtime CompensationOct 17, 2025 · Public Works Operations | Expense | General Fund | $1,697.80 |
| Gas and FuelSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,696.04 |
| Auto Parts LubricantsDec 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,695.14 |
| Workers CompensationJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,694.77 |
| Paid Time OffJan 9, 2026 · Public Works Operations | Expense | General Fund | $1,693.20 |
| Signs and Sign SuppliesMar 30, 2026 · Public Works Operations | Expense | General Fund | $1,691.05 |
| Auto Parts LubricantsJul 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,687.11 |
| Repair Maintenance SuppliesMar 31, 2026 · Public Works Operations | Expense | General Fund | $1,682.78 |
| Paid Time OffMay 1, 2026 · Public Works Operations | Expense | General Fund | $1,682.58 |
| Benefits-FICAMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,680.37 |
| Travel and TrainingJul 31, 2025 · Engineering | Expense | General Fund | $1,680.00 |
| Benefits-ASRSApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,678.39 |
| Building MaintenanceMar 30, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $1,676.43 |
| Auto Parts LubricantsJul 29, 2025 · Public Works Operations | Expense | General Fund | $1,676.37 |
| Benefits-FICAJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,674.19 |
| Computer SuppliesMar 31, 2026 · Public Works Operations | Expense | General Fund | $1,674.06 |
| Vehicle MaintenanceMar 27, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,673.23 |
| Part-Time Employees WagesMar 6, 2026 · Public Works Operations | Expense | General Fund | $1,672.77 |
| Operational SuppliesApr 30, 2026 · Public Works Operations | Expense | General Fund | $1,671.69 |
| Benefits-FICAOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,669.58 |
| Benefits-FICAAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,669.37 |
| Overtime CompensationDec 26, 2025 · Public Works Operations | Expense | General Fund | $1,668.27 |
| Operational SuppliesMay 8, 2026 · Public Works Operations | Expense | General Fund | $1,667.29 |
| Benefits-FICAMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,666.53 |
| Benefits-FICADec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,664.43 |
| Benefits-FICAMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,662.97 |
| Paid Time OffMay 29, 2026 · Public Works Operations | Expense | General Fund | $1,662.74 |
| Prof Svc-Software LicensesMar 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,662.47 |
| Auto Parts LubricantsApr 28, 2026 · Public Works Operations | Expense | General Fund | $1,662.25 |
| Benefits-Medical PPOJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,660.44 |
| Benefits-Medical PPOJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,660.44 |
| Operational SuppliesSep 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,659.40 |
| Overtime CompensationMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,657.56 |
| Paid Sick PayOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,656.51 |
| Benefits-FICADec 26, 2025 · Public Works Operations | Expense | General Fund | $1,654.55 |
| Auto Parts LubricantsApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,651.13 |
| Benefits-FICAFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,649.49 |
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.