City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesMar 19, 2026 · Public Works Operations | Expense | General Fund | $3,194.79 |
| Prof Svc-Service AgreementsMay 4, 2026 · Public Works Operations | Expense | General Fund | $3,192.56 |
| Building MaintenanceJun 10, 2026 · Public Works Operations | Expense | General Fund | $3,186.69 |
| Benefits-ASRSNov 14, 2025 · Public Works Operations | Expense | General Fund | $3,186.05 |
| Paid Time OffSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,176.71 |
| Auto Parts LubricantsSep 15, 2025 · Public Works Operations | Expense | General Fund | $3,172.54 |
| Safety First Aid SuppliesMay 13, 2026 · Public Works Operations | Expense | General Fund | $3,165.37 |
| Prof Svc-Landscape ServicesFeb 10, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $3,165.00 |
| Gas and FuelMay 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,157.63 |
| Paid Time OffMar 20, 2026 · Engineering | Expense | General Fund | $3,156.94 |
| Mach_Equip MaintenanceAug 5, 2025 · Public Works Operations | Expense | General Fund | $3,150.23 |
| Benefits-ASRSJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,149.44 |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | General Fund | $3,148.27 |
| Op Equip Tool Part Under 10KJun 11, 2026 · Public Works Operations | Expense | General Fund | $3,146.68 |
| Building Contractors-MaintFeb 10, 2026 · Public Works Operations | Expense | General Fund | $3,146.19 |
| Auto Parts LubricantsSep 5, 2025 · Public Works Operations | Expense | General Fund | $3,145.04 |
| Utilsvc-WaterMay 26, 2026 · Public Works Operations | Expense | General Fund | $3,138.93 |
| Benefits-ASRSJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,138.34 |
| Part-Time Employees WagesJan 9, 2026 · Public Works Operations | Expense | General Fund | $3,135.60 |
| Furn Fixture Equip Under 10KDec 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,134.76 |
| Vehicle MaintenanceJun 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,133.62 |
| Benefits-ASRSOct 3, 2025 · Public Works Operations | Expense | General Fund | $3,129.11 |
| Auto Parts LubricantsAug 6, 2025 · Public Works Operations | Expense | General Fund | $3,126.46 |
| Benefits-ASRSDec 12, 2025 · Public Works Operations | Expense | General Fund | $3,124.97 |
| Full-Time SalariesSep 5, 2025 · Engineering | Expense | Sewer Operations | $3,122.53 |
| Paid Time OffAug 8, 2025 · Public Works Operations | Expense | General Fund | $3,118.99 |
| Printing ServicesMay 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,114.08 |
| Auto Parts LubricantsOct 21, 2025 · Public Works Operations | Expense | General Fund | $3,113.46 |
| Paid Sick PaySep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,107.82 |
| Building MaintenanceJan 8, 2026 · Public Works Operations | Expense | General Fund | $3,106.60 |
| Paid Time OffSep 19, 2025 · Public Works Operations | Expense | General Fund | $3,100.40 |
| Full-Time SalariesDec 12, 2025 · Engineering | Expense | Water Operations | $3,096.78 |
| Holiday PayJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,093.90 |
| Benefits-ASRSMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,087.13 |
| Paid Time OffDec 26, 2025 · Public Works Operations | Expense | General Fund | $3,086.32 |
| Benefits-ASRSSep 19, 2025 · Public Works Operations | Expense | General Fund | $3,086.23 |
| Benefits-ASRSOct 31, 2025 · Public Works Operations | Expense | General Fund | $3,085.33 |
| Full-Time SalariesJan 23, 2026 · Engineering | Expense | Water Operations | $3,079.28 |
| Full-Time SalariesSep 19, 2025 · Engineering | Expense | Water Operations | $3,079.28 |
| Full-Time SalariesApr 17, 2026 · Engineering | Expense | Water Operations | $3,079.28 |
| Full-Time SalariesJul 11, 2025 · Engineering | Expense | Water Operations | $3,079.28 |
| Full-Time SalariesFeb 6, 2026 · Engineering | Expense | Water Operations | $3,079.28 |
| Auto Parts LubricantsDec 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,077.41 |
| Paid Time OffApr 3, 2026 · Public Works Operations | Expense | General Fund | $3,076.80 |
| Op Equip Tool Part Under 10KSep 9, 2025 · Public Works Operations | Expense | General Fund | $3,076.67 |
| Holiday PayJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,071.10 |
| Holiday PaySep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,071.10 |
| Overtime CompensationNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,066.19 |
| Prof Svc-Service AgreementsJun 10, 2026 · Public Works Operations | Expense | General Fund | $3,058.29 |
| Operational SuppliesJul 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,056.00 |
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.