City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| UniformsJun 3, 2026 · Public Works Operations | Expense | General Fund | $2,653.64 |
| Auto Parts LubricantsMar 2, 2026 · Public Works Operations | Expense | General Fund | $2,653.63 |
| Full-Time SalariesSep 5, 2025 · Engineering | Expense | Water Operations | $2,650.60 |
| Holiday PayJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,649.60 |
| Holiday PayJun 26, 2026 · Public Works Operations | Expense | General Fund | $2,647.81 |
| Paid Time OffMay 29, 2026 · Engineering | Expense | General Fund | $2,647.08 |
| Paid Time OffNov 14, 2025 · Public Works Operations | Expense | General Fund | $2,643.49 |
| Gas and FuelNov 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,632.69 |
| Benefits-ASRSApr 17, 2026 · Public Works Operations | Expense | General Fund | $2,632.01 |
| Holiday PayJun 12, 2026 · Public Works Operations | Expense | General Fund | $2,631.66 |
| Gas and FuelDec 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,628.71 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Engineering | Expense | Water Operations | $2,627.62 |
| Travel and TrainingJun 30, 2026 · Public Works Operations | Expense | General Fund | $2,627.03 |
| Auto Parts LubricantsJan 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,624.29 |
| Prof Svc-Service AgreementsSep 3, 2025 · Public Works Operations | Expense | General Fund | $2,624.28 |
| Overtime CompensationMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,619.95 |
| Benefits-Medical PPOMar 20, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,617.88 |
| Benefits-Medical PPOSep 19, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOMay 1, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPONov 14, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOFeb 20, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOSep 5, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOApr 17, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOApr 3, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOJul 11, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,617.88 |
| Benefits-Medical PPODec 12, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOFeb 6, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOMay 15, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOJan 23, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOJun 12, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOMar 6, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOJun 26, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOAug 22, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOOct 17, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPONov 28, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOJul 25, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOOct 3, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPODec 26, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOJan 9, 2026 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Benefits-Medical PPOAug 8, 2025 · Public Works Operations | Expense | General Fund | $2,617.88 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Public Works Operations | Expense | General Fund | $2,616.64 |
| Gas and FuelAug 6, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,615.75 |
| Full-Time SalariesOct 31, 2025 · Engineering | Expense | Sewer Operations | $2,614.19 |
| Paid Time OffAug 8, 2025 · Engineering | Expense | General Fund | $2,613.14 |
| Paid Time OffDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,612.27 |
| Cptl-Improvements to VehiclesMay 11, 2026 · Operating Projects | Expense | Highway User Revenue | $2,611.70 |
| Benefits-ASRSMay 15, 2026 · Public Works Operations | Expense | General Fund | $2,609.83 |
| Travel and TrainingOct 31, 2025 · Engineering | Expense | Water Operations | $2,600.00 |
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.