City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to VehiclesNov 24, 2025 · Operating Projects | Expense | Water Operations | $2,807.00 |
| Cptl-Improvements to VehiclesNov 24, 2025 · Operating Projects | Expense | Sewer Operations | $2,807.00 |
| Overtime CompensationJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,805.08 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $2,803.56 |
| Benefits-ASRSJul 25, 2025 · Public Works Operations | Expense | General Fund | $2,800.16 |
| UniformsDec 24, 2025 · Public Works Operations | Expense | General Fund | $2,798.76 |
| Overtime CompensationApr 17, 2026 · Public Works Operations | Expense | General Fund | $2,798.69 |
| Repair Maintenance SuppliesJul 15, 2025 · Public Works Operations | Expense | General Fund | $2,795.23 |
| Benefits-Medical EPOOct 3, 2025 · Public Works Operations | Expense | General Fund | $2,795.13 |
| Benefits-Medical EPOJul 11, 2025 · Public Works Operations | Expense | General Fund | $2,795.13 |
| Benefits-Medical EPOAug 8, 2025 · Public Works Operations | Expense | General Fund | $2,795.13 |
| Benefits-Medical EPOSep 19, 2025 · Public Works Operations | Expense | General Fund | $2,795.13 |
| Benefits-Medical EPOJul 25, 2025 · Public Works Operations | Expense | General Fund | $2,795.13 |
| Benefits-Medical EPOSep 5, 2025 · Public Works Operations | Expense | General Fund | $2,795.13 |
| Benefits-Medical EPOAug 22, 2025 · Public Works Operations | Expense | General Fund | $2,795.13 |
| Building MaintenanceJan 15, 2026 · Public Works Operations | Expense | General Fund | $2,789.10 |
| Travel and TrainingJun 30, 2026 · Public Works Operations | Expense | General Fund | $2,780.59 |
| Benefits-ASRSAug 8, 2025 · Public Works Operations | Expense | General Fund | $2,777.67 |
| Cleaning Janitorial SuppliesNov 20, 2025 · Public Works Operations | Expense | General Fund | $2,775.50 |
| Auto Parts LubricantsDec 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,773.15 |
| Gas and FuelMar 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,767.12 |
| Paid Time OffJan 9, 2026 · Engineering | Expense | General Fund | $2,766.47 |
| Paid Time OffOct 17, 2025 · Engineering | Expense | General Fund | $2,766.47 |
| Full-Time SalariesJan 9, 2026 · Engineering | Expense | Water Operations | $2,766.22 |
| Paid Time OffMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,765.87 |
| Part-Time Employees WagesApr 3, 2026 · Public Works Operations | Expense | General Fund | $2,763.68 |
| Benefits-ASRSJul 11, 2025 · Public Works Operations | Expense | General Fund | $2,763.52 |
| Benefits-FICASep 5, 2025 · Engineering | Expense | General Fund | $2,760.29 |
| Paid Sick PayAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,757.70 |
| Vehicle MaintenanceMay 14, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,752.64 |
| Auto Parts LubricantsOct 1, 2025 · Public Works Operations | Expense | General Fund | $2,751.44 |
| Auto Parts LubricantsSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,751.33 |
| Benefits-Medical HMOFeb 6, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Benefits-Medical HMOMay 1, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Benefits-Medical HMOFeb 20, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Benefits-Medical HMOMar 20, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Benefits-Medical HMOJun 12, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Benefits-Medical HMOJun 26, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Benefits-Medical HMOMay 15, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Benefits-Medical HMOMar 6, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Benefits-Medical HMOApr 3, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Benefits-Medical HMOApr 17, 2026 · Public Works Operations | Expense | General Fund | $2,751.16 |
| Holiday PayJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,750.90 |
| Paid Time OffMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,748.06 |
| Gas and FuelJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $2,747.57 |
| Auto Parts LubricantsDec 15, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,746.51 |
| Benefits-Medical PPOAug 8, 2025 · Public Works Operations | Expense | General Fund | $2,746.20 |
| Benefits-Medical PPOAug 22, 2025 · Public Works Operations | Expense | General Fund | $2,746.20 |
| Benefits-Medical PPOOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,746.20 |
| Benefits-Medical PPOSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $2,746.20 |
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.