City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-VehiclesJun 30, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $2,087.65 |
| Vehicle MaintenanceSep 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,085.55 |
| Building MaintenanceDec 30, 2025 · Public Works Operations | Expense | General Fund | $2,074.00 |
| UniformsJan 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,072.82 |
| Op Equip Tool Part Under 10KJun 17, 2026 · Public Works Operations | Expense | General Fund | $2,072.79 |
| Benefits-FICANov 14, 2025 · Engineering | Expense | General Fund | $2,070.61 |
| Auto Parts LubricantsNov 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,064.71 |
| Benefits-FICADec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,061.65 |
| Paid Sick PayFeb 20, 2026 · Engineering | Expense | General Fund | $2,058.40 |
| Pest Control ServicesJan 7, 2026 · Public Works Operations | Expense | General Fund | $2,058.28 |
| Pest Control ServicesSep 8, 2025 · Public Works Operations | Expense | General Fund | $2,058.28 |
| Pest Control ServicesFeb 24, 2026 · Public Works Operations | Expense | General Fund | $2,058.28 |
| Pest Control ServicesMay 27, 2026 · Public Works Operations | Expense | General Fund | $2,058.28 |
| Pest Control ServicesNov 4, 2025 · Public Works Operations | Expense | General Fund | $2,058.28 |
| Pest Control ServicesDec 15, 2025 · Public Works Operations | Expense | General Fund | $2,058.28 |
| Building MaintenanceMar 30, 2026 · Public Works Operations | Expense | General Fund | $2,058.15 |
| Auto Parts LubricantsFeb 2, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,055.89 |
| Full-Time SalariesDec 12, 2025 · Engineering | Expense | Water Operations | $2,052.85 |
| Workers CompensationJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,052.23 |
| Part-Time Employees WagesJul 25, 2025 · Public Works Operations | Expense | General Fund | $2,049.98 |
| Gas and FuelDec 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,043.44 |
| Benefits-Medical PPOMay 1, 2026 · Engineering | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOMay 15, 2026 · Engineering | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOJun 26, 2026 · Engineering | Expense | General Fund | $2,043.20 |
| Benefits-Medical PPOJun 12, 2026 · Engineering | Expense | General Fund | $2,043.20 |
| Paid Sick PayJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,040.24 |
| Building MaintenanceMay 18, 2026 · Public Works Operations | Expense | General Fund | $2,038.80 |
| Auto Parts LubricantsOct 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,037.34 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Public Works Operations | Expense | General Fund | $2,037.28 |
| Vehicle MaintenanceJun 8, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,037.00 |
| Paid Time OffOct 31, 2025 · Public Works Operations | Expense | General Fund | $2,033.18 |
| Part-Time Employees WagesNov 14, 2025 · Public Works Operations | Expense | General Fund | $2,032.65 |
| Paid Time OffJan 23, 2026 · Engineering | Expense | General Fund | $2,029.84 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Engineering | Expense | Sewer Operations | $2,029.21 |
| Vehicle MaintenanceNov 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,026.28 |
| Paid Sick PayMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,021.36 |
| Workers CompensationSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,020.88 |
| Paid Sick PayJul 25, 2025 · Engineering | Expense | General Fund | $2,020.13 |
| Benefits-FICAMay 29, 2026 · Public Works Operations | Expense | General Fund | $2,012.09 |
| Benefits-FICAJun 12, 2026 · Public Works Operations | Expense | General Fund | $2,011.04 |
| Mach_Equip MaintenanceMar 2, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,010.06 |
| Operational SuppliesMay 31, 2026 · Engineering | Expense | Sewer Operations | $2,006.48 |
| Paid Sick PayOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,003.93 |
| Benefits-FICAMay 1, 2026 · Engineering | Expense | General Fund | $2,002.01 |
| Paid Time OffFeb 6, 2026 · Public Works Operations | Expense | General Fund | $2,001.44 |
| Workers CompensationJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,000.77 |
| Travel and TrainingDec 5, 2025 · Public Works Operations | Expense | General Fund | $2,000.00 |
| Benefits-FICAApr 3, 2026 · Engineering | Expense | General Fund | $1,992.40 |
| Paid Time OffNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $1,991.73 |
| Workers CompensationFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $1,989.22 |
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.