City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceOct 27, 2025 · Public Works Operations | Expense | General Fund | $297.45 |
| Gas and FuelFeb 23, 2026 · Engineering | Expense | Water Operations | $297.45 |
| Meeting SuppliesAug 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $297.30 |
| Operational SuppliesJul 11, 2025 · Public Works Operations | Expense | General Fund | $296.61 |
| Overtime CompensationJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $296.54 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Engineering | Expense | General Fund | $295.93 |
| Overtime CompensationMar 6, 2026 · Public Works Operations | Expense | General Fund | $295.90 |
| Holiday PayJun 30, 2026 · Engineering | Expense | General Fund | $295.87 |
| Paid Time OffJun 30, 2026 · Engineering | Expense | General Fund | $295.87 |
| Workers CompensationApr 3, 2026 · Public Works Operations | Expense | General Fund | $295.87 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Engineering | Expense | General Fund | $295.78 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Engineering | Expense | General Fund | $295.78 |
| Stand byJun 30, 2026 · Public Works Operations | Expense | General Fund | $295.68 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Engineering | Expense | General Fund | $295.14 |
| Operational SuppliesNov 5, 2025 · Public Works Operations | Expense | General Fund | $295.12 |
| Operational SuppliesJan 31, 2026 · Public Works Operations | Expense | Solid Waste Operations | $295.00 |
| Workers CompensationMay 1, 2026 · Public Works Operations | Expense | General Fund | $294.24 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $294.18 |
| Gas and FuelJun 5, 2026 · Engineering | Expense | General Fund | $293.83 |
| Workers CompensationMar 20, 2026 · Public Works Operations | Expense | General Fund | $293.76 |
| Overtime CompensationSep 5, 2025 · Public Works Operations | Expense | General Fund | $293.29 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $293.18 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $293.07 |
| Gas and FuelJul 30, 2025 · Engineering | Expense | Water Operations | $292.66 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $291.27 |
| Computer SuppliesAug 31, 2025 · Public Works Operations | Expense | General Fund | $290.52 |
| Vehicle MaintenanceMar 11, 2026 · Public Works Operations | Expense | Solid Waste Operations | $290.46 |
| Workers CompensationMay 29, 2026 · Public Works Operations | Expense | General Fund | $290.37 |
| Benefits-FICASep 5, 2025 · Public Works Operations | Expense | General Fund | $290.11 |
| Benefits-FICAApr 3, 2026 · Public Works Operations | Expense | General Fund | $290.11 |
| Benefits-FICAMay 1, 2026 · Public Works Operations | Expense | General Fund | $290.11 |
| Benefits-FICAJun 12, 2026 · Public Works Operations | Expense | General Fund | $290.11 |
| Benefits-FICAJan 9, 2026 · Public Works Operations | Expense | General Fund | $290.11 |
| Benefits-FICAAug 8, 2025 · Public Works Operations | Expense | General Fund | $290.11 |
| Benefits-FICADec 12, 2025 · Public Works Operations | Expense | General Fund | $290.11 |
| Benefits-FICAFeb 6, 2026 · Public Works Operations | Expense | General Fund | $290.11 |
| Benefits-FICAOct 3, 2025 · Public Works Operations | Expense | General Fund | $290.10 |
| Benefits-FICANov 14, 2025 · Public Works Operations | Expense | General Fund | $290.10 |
| Benefits-FICAMar 6, 2026 · Public Works Operations | Expense | General Fund | $290.10 |
| Benefits-FICAJul 11, 2025 · Public Works Operations | Expense | General Fund | $290.10 |
| Operational SuppliesOct 3, 2025 · Public Works Operations | Expense | General Fund | $289.13 |
| Prof Svc-Service AgreementsFeb 2, 2026 · Public Works Operations | Expense | General Fund | $289.05 |
| Paid Time OffJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $289.04 |
| Travel and TrainingFeb 28, 2026 · Engineering | Expense | General Fund | $288.96 |
| Travel and TrainingFeb 28, 2026 · Engineering | Expense | General Fund | $288.96 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Public Works Operations | Expense | General Fund | $288.46 |
| Paid Time OffJan 9, 2026 · Public Works Operations | Expense | Sewer Operations | $288.01 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $287.25 |
| Benefits-Alt Contrib Rate ASRSJun 30, 2026 · Public Works Operations | Expense | General Fund | $286.87 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $286.60 |
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.