City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJun 30, 2026 · Public Works Operations | Expense | General Fund | $1,760.22 |
| Benefits-ASRSSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,755.71 |
| Paid Time OffAug 8, 2025 · Public Works Operations | Expense | General Fund | $1,752.32 |
| Paid Time OffSep 5, 2025 · Public Works Operations | Expense | General Fund | $1,750.06 |
| Paid Time OffMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,747.10 |
| Technology Equip Under 10KSep 30, 2025 · Engineering | Expense | General Fund | $1,744.43 |
| Travel and TrainingJul 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,743.53 |
| Gas and FuelFeb 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,743.41 |
| Paid Time OffMay 1, 2026 · Public Works Operations | Expense | General Fund | $1,741.65 |
| Benefits-ASRSNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,741.58 |
| Auto Parts LubricantsNov 19, 2025 · Public Works Operations | Expense | General Fund | $1,741.00 |
| Holiday PayJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,740.91 |
| Holiday PayFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,740.91 |
| Gas and FuelDec 1, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,739.97 |
| Benefits-ASRSJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,738.71 |
| Benefits-ASRSApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,738.57 |
| Auto Parts LubricantsJan 22, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,738.49 |
| Benefits-ASRSAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,738.02 |
| Overtime CompensationOct 31, 2025 · Engineering | Expense | General Fund | $1,735.58 |
| Auto Parts LubricantsDec 23, 2025 · Public Works Operations | Expense | General Fund | $1,735.34 |
| Prof Svc-Recording_LicensefeesJun 8, 2026 · Engineering | Expense | Water Operations | $1,734.82 |
| Prof Svc-Recording_LicensefeesApr 2, 2026 · Engineering | Expense | Sewer Operations | $1,734.82 |
| Prof Svc-Recording_LicensefeesMay 14, 2026 · Engineering | Expense | Water Operations | $1,734.82 |
| Prof Svc-Recording_LicensefeesMar 3, 2026 · Engineering | Expense | Sewer Operations | $1,734.82 |
| Benefits-ASRSAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,734.33 |
| Repair Maintenance SuppliesSep 30, 2025 · Public Works Operations | Expense | General Fund | $1,734.03 |
| Benefits-ASRSOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,733.71 |
| Utilsvc-WaterDec 23, 2025 · Public Works Operations | Expense | General Fund | $1,732.68 |
| Vehicle MaintenanceJun 15, 2026 · Public Works Operations | Expense | General Fund | $1,732.35 |
| Holiday PayMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,732.05 |
| Benefits-ASRSOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,731.44 |
| Workers CompensationApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,726.27 |
| Benefits-FICAApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,725.61 |
| Prof Svc-Service AgreementsApr 7, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,725.00 |
| Repair Maintenance SuppliesDec 31, 2025 · Public Works Operations | Expense | General Fund | $1,724.51 |
| Benefits-ASRSOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,724.28 |
| Op Equip Tool Part Under 10KSep 25, 2025 · Public Works Operations | Expense | General Fund | $1,721.56 |
| Benefits-FICAMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,720.73 |
| Benefits-ASRSMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,720.65 |
| Overtime CompensationJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,720.33 |
| Auto Parts LubricantsMay 11, 2026 · Public Works Operations | Expense | General Fund | $1,719.08 |
| Benefits-FICAApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,717.45 |
| Paid Time OffApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,716.13 |
| Paid Time OffMay 29, 2026 · Engineering | Expense | General Fund | $1,714.16 |
| Cleaning Janitorial SuppliesFeb 24, 2026 · Public Works Operations | Expense | General Fund | $1,713.85 |
| Auto Parts LubricantsDec 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,712.86 |
| Benefits-ASRSDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,712.68 |
| Benefits-ASRSMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,712.24 |
| Repair Maintenance SuppliesMar 17, 2026 · Public Works Operations | Expense | General Fund | $1,712.07 |
| Auto Parts LubricantsOct 3, 2025 · Public Works Operations | Expense | General Fund | $1,711.88 |
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.