City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KApr 30, 2026 · Public Works Operations | Expense | General Fund | $1,908.30 |
| Gas and FuelDec 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,907.69 |
| Auto Parts LubricantsAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,904.84 |
| Vehicle MaintenanceOct 13, 2025 · Public Works Operations | Expense | General Fund | $1,904.61 |
| Benefits-FICAMay 15, 2026 · Public Works Operations | Expense | General Fund | $1,904.50 |
| Part-Time Employees WagesMay 1, 2026 · Public Works Operations | Expense | General Fund | $1,904.40 |
| Benefits-FICAMay 1, 2026 · Public Works Operations | Expense | General Fund | $1,899.11 |
| Benefits-FICAJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,898.73 |
| Part-Time Employees WagesOct 3, 2025 · Public Works Operations | Expense | General Fund | $1,898.10 |
| Building MaintenanceJun 16, 2026 · Public Works Operations | Expense | General Fund | $1,898.00 |
| Furn Fixture Equip Under 10KJun 23, 2026 · Public Works Operations | Expense | General Fund | $1,896.38 |
| Paid Sick PayMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,896.10 |
| Vehicle MaintenanceApr 14, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,895.80 |
| Gas and FuelAug 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,893.34 |
| Benefits-FICAMar 6, 2026 · Public Works Operations | Expense | General Fund | $1,892.62 |
| Holiday PayFeb 6, 2026 · Public Works Operations | Expense | General Fund | $1,891.50 |
| Benefits-ASRSMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,884.29 |
| Benefits-ASRSFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,883.76 |
| Part-Time Employees WagesSep 19, 2025 · Public Works Operations | Expense | General Fund | $1,883.70 |
| Auto Parts LubricantsMar 19, 2026 · Public Works Operations | Expense | General Fund | $1,882.00 |
| Travel and TrainingJul 31, 2025 · Public Works Operations | Expense | General Fund | $1,880.10 |
| Paid Sick PayDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,878.85 |
| Benefits-FICAJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,878.11 |
| Repair Maintenance SuppliesJan 27, 2026 · Public Works Operations | Expense | General Fund | $1,876.73 |
| Equipment Rental ExpApr 23, 2026 · Public Works Operations | Expense | General Fund | $1,874.81 |
| Paid Time OffDec 26, 2025 · Engineering | Expense | General Fund | $1,866.02 |
| Paid Time OffJun 12, 2026 · Engineering | Expense | General Fund | $1,864.81 |
| Benefits-Medical EPOApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Benefits-Medical EPOJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Benefits-Medical EPOFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Benefits-Medical EPOApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Benefits-Medical EPOMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Benefits-Medical EPOMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Benefits-Medical EPOMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Benefits-Medical EPOFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Benefits-Medical EPOJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Benefits-Medical EPOMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,863.42 |
| Paid Time OffFeb 20, 2026 · Engineering | Expense | General Fund | $1,860.69 |
| Gas and FuelNov 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,859.64 |
| Auto Parts LubricantsJan 2, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,859.28 |
| Technology Equip Under 10KDec 31, 2025 · Public Works Operations | Expense | General Fund | $1,858.97 |
| Furn Fixture Equip Under 10KJan 31, 2026 · Public Works Operations | Expense | General Fund | $1,856.42 |
| Benefits-FICAMay 29, 2026 · Engineering | Expense | General Fund | $1,852.21 |
| Auto Parts LubricantsApr 28, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,849.92 |
| Op Equip Tool Part Under 10KJan 27, 2026 · Public Works Operations | Expense | General Fund | $1,847.16 |
| Workers CompensationFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,846.59 |
| Auto Parts LubricantsJan 27, 2026 · Public Works Operations | Expense | General Fund | $1,837.37 |
| Repair Maintenance SuppliesFeb 27, 2026 · Public Works Operations | Expense | General Fund | $1,834.61 |
| Benefits-ASRSSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,832.81 |
| Op Equip Tool Part Under 10KApr 30, 2026 · Public Works Operations | Expense | General Fund | $1,830.57 |
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.