City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMay 1, 2026 · Public Works Operations | Expense | General Fund | $230.16 |
| Dues and MembershipsJan 31, 2026 · Engineering | Expense | General Fund | $230.00 |
| Overtime CompensationOct 3, 2025 · Public Works Operations | Expense | General Fund | $229.94 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Public Works Operations | Expense | General Fund | $229.90 |
| Vehicle MaintenanceAug 7, 2025 · Public Works Operations | Expense | General Fund | $229.80 |
| Uniform_Laundry ServicesSep 22, 2025 · Public Works Operations | Expense | General Fund | $229.76 |
| Uniform_Laundry ServicesSep 3, 2025 · Public Works Operations | Expense | General Fund | $229.76 |
| Uniform_Laundry ServicesSep 30, 2025 · Public Works Operations | Expense | General Fund | $229.76 |
| Uniform_Laundry ServicesSep 24, 2025 · Public Works Operations | Expense | General Fund | $229.76 |
| Uniform_Laundry ServicesSep 10, 2025 · Public Works Operations | Expense | General Fund | $229.76 |
| Paid Sick PayJun 12, 2026 · Public Works Operations | Expense | General Fund | $229.30 |
| Shift Differential PayMay 15, 2026 · Public Works Operations | Expense | General Fund | $229.13 |
| Overtime CompensationOct 17, 2025 · Engineering | Expense | General Fund | $228.98 |
| Mach_Equip MaintenanceAug 27, 2025 · Public Works Operations | Expense | General Fund | $228.88 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Public Works Operations | Expense | General Fund | $228.87 |
| Paid Time OffMar 6, 2026 · Engineering | Expense | General Fund | $228.24 |
| Holiday PayNov 28, 2025 · Engineering | Expense | General Fund | $228.24 |
| Holiday PayJun 26, 2026 · Engineering | Expense | General Fund | $228.24 |
| Holiday PayJun 12, 2026 · Engineering | Expense | General Fund | $228.24 |
| Holiday PayMar 6, 2026 · Engineering | Expense | General Fund | $228.24 |
| Holiday PayJul 11, 2025 · Engineering | Expense | General Fund | $228.24 |
| Holiday PayDec 26, 2025 · Engineering | Expense | General Fund | $228.24 |
| Holiday PayAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $228.16 |
| Paid Sick PayOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $228.16 |
| Paid Sick PayNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $228.16 |
| Paid Sick PayApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $228.16 |
| Paid Sick PayNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $228.16 |
| Paid Sick PayJun 30, 2026 · Engineering | Expense | General Fund | $227.90 |
| Benefits-FICADec 26, 2025 · Engineering | Expense | Water Operations | $227.90 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Public Works Operations | Expense | General Fund | $227.88 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Public Works Operations | Expense | General Fund | $227.83 |
| Benefits-FICAApr 17, 2026 · Engineering | Expense | Water Operations | $227.18 |
| Benefits-FICAFeb 20, 2026 · Engineering | Expense | Water Operations | $227.18 |
| Benefits-FICAJan 23, 2026 · Engineering | Expense | Water Operations | $227.18 |
| Benefits-FICASep 19, 2025 · Engineering | Expense | Water Operations | $227.13 |
| Benefits-MedicareJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $226.94 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Public Works Operations | Expense | General Fund | $226.88 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Public Works Operations | Expense | General Fund | $226.80 |
| Benefits-FICANov 28, 2025 · Engineering | Expense | Water Operations | $226.30 |
| Holiday PayOct 17, 2025 · Public Works Operations | Expense | General Fund | $226.16 |
| Advertising ExpenseNov 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $225.91 |
| Paid Sick PayNov 28, 2025 · Public Works Operations | Expense | General Fund | $225.69 |
| Operational SuppliesFeb 19, 2026 · Public Works Operations | Expense | General Fund | $225.66 |
| Benefits-LifeSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $225.63 |
| Benefits-LifeSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $225.63 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Public Works Operations | Expense | General Fund | $225.56 |
| Auto Parts LubricantsMar 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $225.31 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Public Works Operations | Expense | General Fund | $225.09 |
| Travel and TrainingJul 31, 2025 · Engineering | Expense | General Fund | $225.00 |
| Travel and TrainingJul 31, 2025 · Engineering | Expense | General Fund | $225.00 |
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.