City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 12, 2026 · Facilities | Expense | Sewer Operations | $1.86 |
| Meeting SuppliesJun 30, 2026 · Public Works Operations | Expense | General Fund | $1.85 |
| Benefits-MedicareJun 12, 2026 · Facilities | Expense | Sewer Operations | $1.84 |
| Workers CompensationJun 30, 2026 · Public Works Operations | Expense | Water Operations | $1.84 |
| Benefits-FICAJun 26, 2026 · Public Works Operations | Expense | Water Operations | $1.79 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Public Works Operations | Expense | Sewer Operations | $1.76 |
| Benefits-LifeMay 1, 2026 · Public Works Operations | Expense | Sewer Operations | $1.64 |
| Benefits-LifeMay 15, 2026 · Public Works Operations | Expense | Sewer Operations | $1.64 |
| Benefits-LifeJun 26, 2026 · Public Works Operations | Expense | Sewer Operations | $1.64 |
| Benefits-Medical HMOJul 11, 2025 · Public Works Operations | Expense | Water Operations | $1.60 |
| Benefits - ASRS LtdJul 25, 2025 · Public Works Operations | Expense | Sewer Operations | $1.53 |
| Benefits - ASRS LtdApr 3, 2026 · Engineering | Expense | Water Operations | $1.51 |
| Benefits - ASRS LtdOct 17, 2025 · Public Works Operations | Expense | Sewer Operations | $1.50 |
| Benefits-LifeAug 22, 2025 · Public Works Operations | Expense | Water Operations | $1.49 |
| Benefits-LifeAug 8, 2025 · Public Works Operations | Expense | Water Operations | $1.49 |
| Benefits - ASRS LtdOct 31, 2025 · Public Works Operations | Expense | Sewer Operations | $1.49 |
| Benefits-LifeSep 5, 2025 · Public Works Operations | Expense | Water Operations | $1.49 |
| Benefits-LifeJul 25, 2025 · Public Works Operations | Expense | Water Operations | $1.49 |
| Benefits - ASRS LtdOct 3, 2025 · Public Works Operations | Expense | Sewer Operations | $1.49 |
| Benefits-LifeSep 19, 2025 · Public Works Operations | Expense | Water Operations | $1.49 |
| Benefits - ASRS LtdAug 8, 2025 · Public Works Operations | Expense | Sewer Operations | $1.48 |
| Benefits-LifeJul 11, 2025 · Public Works Operations | Expense | Water Operations | $1.48 |
| Benefits - ASRS LtdJul 11, 2025 · Facilities | Expense | Sewer Operations | $1.48 |
| Benefits - ASRS LtdNov 14, 2025 · Public Works Operations | Expense | Sewer Operations | $1.48 |
| Benefits - ASRS LtdDec 26, 2025 · Public Works Operations | Expense | Sewer Operations | $1.48 |
| Benefits - ASRS LtdNov 28, 2025 · Public Works Operations | Expense | Sewer Operations | $1.48 |
| Benefits - ASRS LtdDec 12, 2025 · Public Works Operations | Expense | Sewer Operations | $1.48 |
| Benefits - ASRS LtdSep 19, 2025 · Public Works Operations | Expense | Sewer Operations | $1.48 |
| Benefits - ASRS LtdAug 22, 2025 · Public Works Operations | Expense | Sewer Operations | $1.48 |
| Benefits - ASRS LtdSep 5, 2025 · Public Works Operations | Expense | Sewer Operations | $1.48 |
| Benefits-MedicareJun 30, 2026 · Public Works Operations | Expense | Water Operations | $1.47 |
| Benefits-LifeJun 12, 2026 · Public Works Operations | Expense | Sewer Operations | $1.47 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Facilities | Expense | Sewer Operations | $1.44 |
| Benefits - ASRS LtdApr 8, 2026 · Engineering | Expense | Water Operations | $1.44 |
| Safety First Aid SuppliesJun 30, 2026 · Engineering | Expense | General Fund | $1.34 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Public Works Operations | Expense | Water Operations | $1.34 |
| Benefits - ASRS LtdJun 2, 2026 · Public Works Operations | Expense | General Fund | $1.31 |
| Benefits - ASRS LtdMar 11, 2026 · Public Works Operations | Expense | General Fund | $1.30 |
| Benefits-LifeDec 12, 2025 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeMar 6, 2026 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeDec 26, 2025 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeApr 17, 2026 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeOct 17, 2025 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeOct 3, 2025 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeNov 28, 2025 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeMar 20, 2026 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeFeb 6, 2026 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeNov 14, 2025 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeFeb 20, 2026 · Public Works Operations | Expense | Water Operations | $1.24 |
| Benefits-LifeJan 9, 2026 · Public Works Operations | Expense | Water Operations | $1.24 |
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.