City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $22,881.81 |
| Gas and FuelJul 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $22,877.09 |
| Full-Time SalariesOct 17, 2025 · Public Works Operations | Expense | General Fund | $22,637.14 |
| Full-Time SalariesNov 28, 2025 · Public Works Operations | Expense | General Fund | $22,625.98 |
| Cptl-VehiclesJan 13, 2026 · Operating Projects | Expense | Highway User Revenue | $22,573.24 |
| Full-Time SalariesOct 31, 2025 · Public Works Operations | Expense | General Fund | $22,465.85 |
| Full-Time SalariesDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $22,402.98 |
| Full-Time SalariesFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $22,337.05 |
| Other Repair_Maint SvcFeb 19, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $22,262.75 |
| Prof Svc-Software LicensesMar 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $22,239.85 |
| Cptl-Improvements to VehiclesJan 5, 2026 · Operating Projects | Expense | Sewer Operations | $22,236.24 |
| Full-Time SalariesNov 14, 2025 · Public Works Operations | Expense | General Fund | $22,108.77 |
| Auto Parts LubricantsJul 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,998.27 |
| Auto Parts LubricantsAug 1, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,992.18 |
| Full-Time SalariesJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,909.85 |
| Cptl-Improvements to VehiclesMar 16, 2026 · Operating Projects | Expense | General Fund | $21,825.30 |
| Building MaintenanceMar 17, 2026 · Public Works Operations | Expense | General Fund | $21,812.39 |
| Gas and FuelNov 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,805.74 |
| Full-Time SalariesOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,680.55 |
| Auto Parts LubricantsMar 5, 2026 · Public Works Operations | Expense | Solid Waste Operations | $21,664.89 |
| Gas and FuelAug 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,656.32 |
| Auto Parts LubricantsOct 31, 2025 · Public Works Operations | Expense | General Fund | $21,640.39 |
| Gas and FuelDec 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,624.93 |
| Building MaintenanceApr 23, 2026 · Public Works Operations | Expense | General Fund | $21,600.00 |
| Full-Time SalariesJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $21,467.54 |
| Professional_Outside Svc-OtherMay 20, 2026 · Engineering | Expense | General Fund | $21,232.37 |
| Paid Time OffJan 9, 2026 · Engineering | Expense | General Fund | $21,197.96 |
| Full-Time SalariesSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $21,128.96 |
| Building Contractors-MaintFeb 24, 2026 · Public Works Operations | Expense | General Fund | $21,128.75 |
| Recovery of PY Expense-RevPublic Works DIF/CIP | Revenue | Transportation Improvement | $21,108.19 |
| Full-Time SalariesJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $21,102.16 |
| Professional_Outside Svc-OtherJan 20, 2026 · Engineering | Expense | General Fund | $21,095.45 |
| Op Equip Tool Part Under 10KDec 10, 2025 · Public Works Operations | Expense | General Fund | $21,080.00 |
| Furn Fixture Equip Under 10KJun 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $21,037.42 |
| Full-Time SalariesSep 5, 2025 · Public Works Operations | Expense | General Fund | $21,036.95 |
| Gas and FuelMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $21,027.37 |
| Auto Parts LubricantsDec 5, 2025 · Public Works Operations | Expense | General Fund | $20,981.38 |
| Gas and FuelSep 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $20,868.00 |
| Full-Time SalariesOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $20,830.34 |
| Full-Time SalariesMar 20, 2026 · Public Works Operations | Expense | General Fund | $20,502.11 |
| Full-Time SalariesApr 17, 2026 · Public Works Operations | Expense | General Fund | $20,477.80 |
| Professional_Outside Svc-OtherJun 16, 2026 · Engineering | Expense | General Fund | $20,412.67 |
| Cptl-VehiclesFeb 9, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $20,412.42 |
| Full-Time SalariesJul 25, 2025 · Public Works Operations | Expense | General Fund | $20,297.42 |
| Full-Time SalariesOct 31, 2025 · Public Works Operations | Expense | General Fund | $20,253.55 |
| Prof Svc-Landscape ServicesJan 21, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $20,208.21 |
| Building Contractors-MaintJun 30, 2026 · Public Works Operations | Expense | General Fund | $20,090.49 |
| Professional_Outside Svc-OtherMay 18, 2026 · Engineering | Expense | General Fund | $20,082.02 |
| Gas and FuelFeb 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $20,079.16 |
| Auto Parts LubricantsOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $19,894.46 |
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.