City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesDec 31, 2025 · Engineering | Expense | General Fund | $270.36 |
| Overtime CompensationDec 26, 2025 · Engineering | Expense | General Fund | $270.30 |
| Dues and MembershipsSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $270.00 |
| Benefits-FICAJul 25, 2025 · Engineering | Expense | Sewer Operations | $269.82 |
| Furn Fixture Equip Under 10KNov 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $269.29 |
| Office SuppliesAug 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $269.29 |
| Furn Fixture Equip Under 10KSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $269.29 |
| Office SuppliesAug 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $269.29 |
| Part-Time Employees WagesJun 30, 2026 · Public Works Operations | Expense | General Fund | $268.87 |
| Benefits-FICAJul 11, 2025 · Engineering | Expense | Sewer Operations | $268.87 |
| Overtime CompensationFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $268.67 |
| Cptl-Improvements to VehiclesAug 26, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $268.50 |
| Gas and FuelSep 23, 2025 · Engineering | Expense | General Fund | $268.07 |
| Auto Parts LubricantsJul 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $267.94 |
| Auto Parts LubricantsJan 29, 2026 · Public Works Operations | Expense | General Fund | $267.85 |
| Advertising ExpenseDec 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $267.46 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Public Works Operations | Expense | General Fund | $267.45 |
| Paid Sick PayJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $267.40 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Public Works Operations | Expense | General Fund | $267.40 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Public Works Operations | Expense | General Fund | $267.34 |
| Utilsvc-WaterAug 13, 2025 · Public Works Operations | Expense | Solid Waste Operations | $267.08 |
| Auto Parts LubricantsJan 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $267.05 |
| Operational SuppliesJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $266.95 |
| Overtime CompensationMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $266.85 |
| Uniform_Laundry ServicesJan 26, 2026 · Public Works Operations | Expense | General Fund | $266.75 |
| Gas and FuelMar 6, 2026 · Public Works Operations | Expense | General Fund | $266.59 |
| Gas and FuelSep 10, 2025 · Engineering | Expense | General Fund | $266.19 |
| Meeting SuppliesDec 31, 2025 · Public Works Operations | Expense | General Fund | $265.99 |
| Uniform_Laundry ServicesAug 25, 2025 · Public Works Operations | Expense | General Fund | $265.88 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Public Works Operations | Expense | General Fund | $265.88 |
| Uniform_Laundry ServicesSep 25, 2025 · Public Works Operations | Expense | General Fund | $265.82 |
| Paid Sick PayJul 11, 2025 · Public Works Operations | Expense | General Fund | $265.69 |
| Operational SuppliesMar 2, 2026 · Public Works Operations | Expense | General Fund | $265.67 |
| Overtime CompensationFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $265.63 |
| Vehicle MaintenanceFeb 24, 2026 · Public Works Operations | Expense | General Fund | $265.62 |
| Holiday PayMay 1, 2026 · Public Works Operations | Expense | General Fund | $265.50 |
| Uniform_Laundry ServicesOct 29, 2025 · Public Works Operations | Expense | General Fund | $265.36 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $265.17 |
| Gas and FuelMay 6, 2026 · Engineering | Expense | Sewer Operations | $264.76 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Public Works Operations | Expense | General Fund | $264.59 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $264.29 |
| Benefits-FICAJun 30, 2026 · Public Works Operations | Expense | General Fund | $264.15 |
| Paid Sick PayMar 20, 2026 · Engineering | Expense | General Fund | $264.00 |
| Operational SuppliesApr 30, 2026 · Public Works Operations | Expense | General Fund | $263.97 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Public Works Operations | Expense | General Fund | $263.59 |
| Uniform_Laundry ServicesSep 8, 2025 · Public Works Operations | Expense | General Fund | $263.42 |
| Utilsvc-Propane_Natural GasMay 31, 2026 · Public Works Operations | Expense | General Fund | $263.36 |
| Uniform_Laundry ServicesMay 13, 2026 · Public Works Operations | Expense | General Fund | $263.28 |
| Benefits-FICAMay 1, 2026 · Engineering | Expense | Water Operations | $262.71 |
| Gas and FuelNov 24, 2025 · Engineering | Expense | Water Operations | $262.51 |
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.