City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $26,954.88 |
| Cptl-VehiclesNov 24, 2025 · Operating Projects | Expense | Sewer Operations | $26,868.95 |
| Cptl-VehiclesNov 24, 2025 · Operating Projects | Expense | Water Operations | $26,868.95 |
| Cptl-VehiclesFeb 2, 2026 · Operating Projects | Expense | Sewer Operations | $26,858.41 |
| Gas and FuelMar 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $26,855.90 |
| Full-Time SalariesOct 31, 2025 · Engineering | Expense | General Fund | $26,708.54 |
| Cptl-VehiclesAug 12, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $26,452.78 |
| Gas and FuelAug 6, 2025 · Public Works Operations | Expense | Solid Waste Operations | $26,448.05 |
| Full-Time SalariesMay 1, 2026 · Engineering | Expense | General Fund | $26,341.15 |
| Cptl-Improvements to BuildingsJun 18, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $26,210.14 |
| Full-Time SalariesApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $26,109.88 |
| Full-Time SalariesDec 26, 2025 · Public Works Operations | Expense | General Fund | $26,095.39 |
| Paid Time OffOct 17, 2025 · Public Works Operations | Expense | General Fund | $26,088.34 |
| Full-Time SalariesJun 30, 2026 · Engineering | Expense | General Fund | $25,895.83 |
| Full-Time SalariesAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $25,811.09 |
| Full-Time SalariesNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $25,803.70 |
| Full-Time SalariesMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $25,759.93 |
| Full-Time SalariesMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $25,754.41 |
| Full-Time SalariesMay 29, 2026 · Engineering | Expense | General Fund | $25,639.32 |
| Full-Time SalariesMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $25,583.64 |
| Full-Time SalariesFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $25,570.69 |
| Full-Time SalariesDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $25,433.86 |
| Full-Time SalariesFeb 6, 2026 · Public Works Operations | Expense | General Fund | $25,385.49 |
| Full-Time SalariesJun 26, 2026 · Public Works Operations | Expense | General Fund | $25,112.00 |
| Auto Parts LubricantsMay 21, 2026 · Public Works Operations | Expense | Solid Waste Operations | $25,069.97 |
| Full-Time SalariesMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $24,945.10 |
| Professional_Outside Svc-OtherFeb 25, 2026 · Engineering | Expense | General Fund | $24,717.82 |
| Building MaintenanceDec 15, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $24,655.10 |
| Cptl-Improvements to VehiclesJun 15, 2026 · Operating Projects | Expense | Highway User Revenue | $24,532.37 |
| Auto Parts LubricantsDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $24,475.75 |
| Full-Time SalariesNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $24,436.71 |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $24,398.08 |
| Gas and FuelJan 14, 2026 · Public Works Operations | Expense | Solid Waste Operations | $24,320.07 |
| Full-Time SalariesMar 6, 2026 · Public Works Operations | Expense | General Fund | $24,298.13 |
| Gas and FuelSep 23, 2025 · Public Works Operations | Expense | Solid Waste Operations | $24,074.76 |
| Full-Time SalariesMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $24,073.07 |
| Full-Time SalariesJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $24,071.10 |
| Full-Time SalariesJan 9, 2026 · Engineering | Expense | General Fund | $23,829.75 |
| Paid Time OffMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $23,691.18 |
| Gas and FuelOct 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $23,575.37 |
| Gas and FuelJan 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $23,573.93 |
| Gas and FuelDec 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $23,298.07 |
| Auto Parts LubricantsJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $23,237.47 |
| Gas and FuelNov 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $23,188.01 |
| Cptl-VehiclesDec 15, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $23,110.66 |
| Utilsvc-ElectricityOct 31, 2025 · Public Works Operations | Expense | General Fund | $23,079.44 |
| Full-Time SalariesOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $23,053.92 |
| Vehicle MaintenanceJun 1, 2026 · Public Works Operations | Expense | General Fund | $23,046.28 |
| Full-Time SalariesOct 3, 2025 · Public Works Operations | Expense | General Fund | $23,009.28 |
| Gas and FuelOct 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $22,884.32 |
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.