City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterDec 31, 2025 · Public Works Operations | Expense | General Fund | $17.46 |
| Auto Parts LubricantsOct 29, 2025 · Public Works Operations | Expense | General Fund | $17.42 |
| Auto Parts LubricantsJun 25, 2026 · Public Works Operations | Expense | Solid Waste Operations | $17.38 |
| Operational SuppliesAug 25, 2025 · Public Works Operations | Expense | General Fund | $17.38 |
| Op Equip Tool Part Under 10KNov 25, 2025 · Public Works Operations | Expense | General Fund | $17.30 |
| Benefits-LifeOct 17, 2025 · Engineering | Expense | Water Operations | $17.16 |
| Benefits-LifeOct 3, 2025 · Engineering | Expense | Water Operations | $17.16 |
| Benefits-LifeDec 12, 2025 · Engineering | Expense | Water Operations | $17.16 |
| Benefits-LifeNov 28, 2025 · Engineering | Expense | Water Operations | $17.16 |
| Benefits-LifeDec 26, 2025 · Engineering | Expense | Water Operations | $17.16 |
| Benefits-LifeJan 9, 2026 · Engineering | Expense | Water Operations | $17.16 |
| Benefits-LifeNov 14, 2025 · Engineering | Expense | Water Operations | $17.16 |
| Benefits-ASRSJun 12, 2026 · Facilities | Expense | Sewer Operations | $17.13 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Engineering | Expense | Water Operations | $17.11 |
| Mach_Equip MaintenanceAug 14, 2025 · Public Works Operations | Expense | General Fund | $16.95 |
| Benefits - ASRS LtdMay 1, 2026 · Engineering | Expense | General Fund | $16.92 |
| Overtime CompensationJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $16.77 |
| Benefits - ASRS LtdMay 15, 2026 · Engineering | Expense | General Fund | $16.74 |
| Benefits-ASRSApr 17, 2026 · Public Works Operations | Expense | Sewer Operations | $16.68 |
| Operational SuppliesDec 1, 2025 · Public Works Operations | Expense | General Fund | $16.68 |
| Operational SuppliesAug 31, 2025 · Public Works Operations | Expense | General Fund | $16.55 |
| Operational SuppliesFeb 27, 2026 · Public Works Operations | Expense | General Fund | $16.53 |
| Safety First Aid SuppliesFeb 27, 2026 · Engineering | Expense | General Fund | $16.41 |
| Meeting SuppliesJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $16.36 |
| Operational SuppliesMay 27, 2026 · Public Works Operations | Expense | General Fund | $16.35 |
| Office SuppliesOct 31, 2025 · Public Works Operations | Expense | General Fund | $16.34 |
| Technology Equip Under 10KNov 30, 2025 · Public Works Operations | Expense | General Fund | $16.33 |
| Benefits-LifeApr 17, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Benefits-LifeJun 12, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Benefits-LifeMar 20, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Benefits-LifeJun 26, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Benefits-LifeFeb 6, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Benefits-LifeMar 6, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Benefits-LifeMay 1, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Benefits-LifeMay 15, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Benefits-LifeApr 3, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Benefits-LifeFeb 20, 2026 · Engineering | Expense | Water Operations | $16.20 |
| Vehicle MaintenanceApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $16.15 |
| Vehicle MaintenanceMay 31, 2026 · Engineering | Expense | General Fund | $16.15 |
| Vehicle MaintenanceFeb 27, 2026 · Public Works Operations | Expense | Solid Waste Operations | $16.15 |
| Vehicle MaintenanceMay 31, 2026 · Public Works Operations | Expense | General Fund | $16.15 |
| Benefits - ASRS LtdJun 12, 2026 · Engineering | Expense | General Fund | $16.05 |
| Benefits - ASRS LtdMay 29, 2026 · Engineering | Expense | General Fund | $16.02 |
| Cptl-VehiclesMar 31, 2026 · Operating Projects | Expense | General Fund | $16.00 |
| Cptl-VehiclesMay 31, 2026 · Operating Projects | Expense | General Fund | $16.00 |
| Cptl-VehiclesDec 31, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $16.00 |
| Safety First Aid SuppliesMay 31, 2026 · Engineering | Expense | General Fund | $15.96 |
| Benefits - ASRS LtdNov 14, 2025 · Engineering | Expense | General Fund | $15.89 |
| Auto Parts LubricantsAug 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $15.85 |
| Benefits-ASRSJun 30, 2026 · Public Works Operations | Expense | Water Operations | $15.84 |
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.