City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,439.47 |
| Repair Maintenance SuppliesJun 30, 2026 · Public Works Operations | Expense | General Fund | $2,439.01 |
| Operational SuppliesMar 31, 2026 · Public Works Operations | Expense | General Fund | $2,434.30 |
| Building MaintenanceMar 13, 2026 · Public Works Operations | Expense | General Fund | $2,433.32 |
| Gas and FuelJan 14, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,431.11 |
| Operational SuppliesNov 20, 2025 · Public Works Operations | Expense | General Fund | $2,429.00 |
| Professional_Outside Svc-OtherApr 30, 2026 · Engineering | Expense | General Fund | $2,424.30 |
| Benefits-Medical HMODec 12, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOAug 22, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOJul 25, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOOct 17, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOAug 8, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOSep 5, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOJan 9, 2026 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMODec 26, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOJul 11, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOSep 5, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOOct 3, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMOJul 25, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMONov 14, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-Medical HMODec 26, 2025 · Public Works Operations | Expense | General Fund | $2,424.12 |
| Benefits-ASRSJun 30, 2026 · Engineering | Expense | General Fund | $2,422.21 |
| Vehicle MaintenanceSep 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,421.76 |
| Auto Parts LubricantsNov 20, 2025 · Public Works Operations | Expense | General Fund | $2,415.52 |
| Paid Time OffAug 8, 2025 · Public Works Operations | Expense | General Fund | $2,406.41 |
| Gas and FuelSep 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,404.65 |
| Part-Time Employees WagesApr 17, 2026 · Public Works Operations | Expense | General Fund | $2,404.58 |
| Full-Time SalariesSep 5, 2025 · Engineering | Expense | Water Operations | $2,395.00 |
| Full-Time SalariesMar 20, 2026 · Engineering | Expense | Water Operations | $2,395.00 |
| Full-Time SalariesOct 3, 2025 · Engineering | Expense | Water Operations | $2,395.00 |
| Overtime CompensationJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,392.12 |
| Gas and FuelAug 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,391.58 |
| Paid Time OffSep 5, 2025 · Public Works Operations | Expense | General Fund | $2,390.74 |
| Full-Time SalariesSep 5, 2025 · Public Works Operations | Expense | General Fund | $2,390.74 |
| Auto Parts LubricantsAug 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,389.74 |
| Auto Parts LubricantsOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,385.62 |
| Gas and FuelOct 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,385.18 |
| Paid Time OffMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,377.06 |
| Benefits-ASRSJan 23, 2026 · Public Works Operations | Expense | General Fund | $2,371.24 |
| Auto Parts LubricantsFeb 3, 2026 · Public Works Operations | Expense | General Fund | $2,368.94 |
| Full-Time SalariesJun 30, 2026 · Engineering | Expense | Sewer Operations | $2,367.22 |
| Benefits-Medical PPOFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,363.44 |
| Benefits-Medical PPOSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,363.44 |
| Benefits-Medical PPOAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,363.44 |
| Benefits-Medical PPOMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,363.44 |
| Benefits-Medical PPOJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,363.44 |
| Benefits-Medical PPOAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,363.44 |
| Benefits-Medical PPOApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,363.44 |
| Benefits-Medical PPOAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,363.44 |
| Benefits-Medical PPOJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,363.44 |
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.