City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMay 1, 2026 · Public Works Operations | Expense | General Fund | $2,599.53 |
| Vehicle MaintenanceMay 11, 2026 · Public Works Operations | Expense | General Fund | $2,598.00 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Public Works Operations | Expense | General Fund | $2,592.35 |
| Repair Maintenance SuppliesSep 8, 2025 · Public Works Operations | Expense | General Fund | $2,591.55 |
| Auto Parts LubricantsAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,591.24 |
| Benefits-ASRSJun 26, 2026 · Public Works Operations | Expense | General Fund | $2,584.48 |
| Gas and FuelNov 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,579.85 |
| Paid Time OffDec 12, 2025 · Engineering | Expense | General Fund | $2,576.73 |
| Auto Parts LubricantsApr 23, 2026 · Public Works Operations | Expense | General Fund | $2,573.79 |
| Benefits-ASRSApr 3, 2026 · Public Works Operations | Expense | General Fund | $2,570.56 |
| Benefits-ASRSMar 20, 2026 · Public Works Operations | Expense | General Fund | $2,562.41 |
| Auto Parts LubricantsMar 24, 2026 · Public Works Operations | Expense | General Fund | $2,561.99 |
| Benefits-ASRSJun 12, 2026 · Public Works Operations | Expense | General Fund | $2,558.06 |
| Auto Parts LubricantsDec 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,554.13 |
| Prof Svc-Service AgreementsMay 14, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,550.00 |
| Overtime CompensationAug 8, 2025 · Public Works Operations | Expense | General Fund | $2,548.64 |
| Prof Svc-Software LicensesFeb 24, 2026 · Public Works Operations | Expense | General Fund | $2,540.95 |
| Auto Parts LubricantsSep 4, 2025 · Public Works Operations | Expense | General Fund | $2,538.20 |
| Repair Maintenance SuppliesMar 19, 2026 · Public Works Operations | Expense | General Fund | $2,536.52 |
| Prof Svc-Software LicensesMar 23, 2026 · Engineering | Expense | General Fund | $2,535.51 |
| Auto Parts LubricantsNov 30, 2025 · Public Works Operations | Expense | General Fund | $2,527.25 |
| Purchase Card ExpenseAug 31, 2025 · Public Works Operations | Expense | General Fund | $2,526.38 |
| Holiday PaySep 19, 2025 · Public Works Operations | Expense | General Fund | $2,525.92 |
| Holiday PayNov 28, 2025 · Public Works Operations | Expense | General Fund | $2,525.92 |
| Auto Parts LubricantsOct 10, 2025 · Public Works Operations | Expense | General Fund | $2,522.64 |
| Auto Parts LubricantsDec 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,521.92 |
| Building MaintenanceMar 26, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $2,520.00 |
| Repair Maintenance SuppliesOct 29, 2025 · Public Works Operations | Expense | General Fund | $2,515.60 |
| Cptl-Improvements to VehiclesApr 22, 2026 · Operating Projects | Expense | Transportation Improvement | $2,507.92 |
| Paid Sick PayMay 29, 2026 · Public Works Operations | Expense | General Fund | $2,506.76 |
| Paid Time OffMay 15, 2026 · Public Works Operations | Expense | General Fund | $2,502.45 |
| Overtime CompensationMay 1, 2026 · Public Works Operations | Expense | General Fund | $2,501.48 |
| Travel and TrainingFeb 27, 2026 · Engineering | Expense | General Fund | $2,495.00 |
| Overtime CompensationJan 23, 2026 · Public Works Operations | Expense | General Fund | $2,494.29 |
| Paid Time OffNov 14, 2025 · Engineering | Expense | General Fund | $2,490.50 |
| Paid Sick PayMay 1, 2026 · Public Works Operations | Expense | General Fund | $2,487.56 |
| Auto Parts LubricantsMar 18, 2026 · Public Works Operations | Expense | General Fund | $2,478.40 |
| Mach_Equip MaintenanceNov 20, 2025 · Public Works Operations | Expense | General Fund | $2,475.81 |
| Holiday PayJun 30, 2026 · Public Works Operations | Expense | General Fund | $2,472.77 |
| Overtime CompensationDec 26, 2025 · Public Works Operations | Expense | General Fund | $2,470.37 |
| Overtime CompensationJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,467.25 |
| Auto Parts LubricantsNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,461.72 |
| Gas and FuelSep 10, 2025 · Public Works Operations | Expense | General Fund | $2,461.05 |
| Cptl-Improvements to BuildingsJul 15, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $2,460.00 |
| Furn Fixture Equip Under 10KSep 30, 2025 · Public Works Operations | Expense | General Fund | $2,457.83 |
| Overtime CompensationSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,457.30 |
| Holiday PayNov 28, 2025 · Public Works Operations | Expense | General Fund | $2,455.72 |
| Building MaintenanceAug 14, 2025 · Public Works Operations | Expense | General Fund | $2,447.50 |
| Benefits-ASRSMar 6, 2026 · Public Works Operations | Expense | General Fund | $2,447.47 |
| Vehicle MaintenanceAug 15, 2025 · Public Works Operations | Expense | General Fund | $2,441.04 |
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.