City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOApr 17, 2026 · Public Works Operations | Expense | General Fund | $3,271.88 |
| Benefits-Medical EPOMar 20, 2026 · Public Works Operations | Expense | General Fund | $3,271.88 |
| Paid Time OffApr 3, 2026 · Engineering | Expense | General Fund | $3,271.31 |
| Benefits-ASRSOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,268.74 |
| Auto Parts LubricantsFeb 23, 2026 · Public Works Operations | Expense | General Fund | $3,268.10 |
| Benefits-ASRSFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,265.02 |
| Travel and TrainingApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,263.27 |
| Repair Maintenance SuppliesApr 23, 2026 · Public Works Operations | Expense | General Fund | $3,257.70 |
| Benefits-Medical PPOSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPONov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPODec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPODec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Benefits-Medical PPOJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,255.08 |
| Full-Time SalariesOct 17, 2025 · Engineering | Expense | Water Operations | $3,251.44 |
| Benefits-FICAJul 25, 2025 · Public Works Operations | Expense | General Fund | $3,250.87 |
| Vehicle MaintenanceSep 30, 2025 · Public Works Operations | Expense | General Fund | $3,246.96 |
| Travel and TrainingAug 31, 2025 · Engineering | Expense | General Fund | $3,239.18 |
| Auto Parts LubricantsOct 30, 2025 · Public Works Operations | Expense | General Fund | $3,237.56 |
| Pest Control ServicesMay 1, 2026 · Public Works Operations | Expense | General Fund | $3,234.00 |
| Auto Parts LubricantsJan 8, 2026 · Public Works Operations | Expense | General Fund | $3,231.07 |
| Full-Time SalariesMay 1, 2026 · Engineering | Expense | Water Operations | $3,231.02 |
| Gas and FuelJun 5, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,227.98 |
| Meeting SuppliesMay 31, 2026 · Engineering | Expense | General Fund | $3,224.77 |
| Vehicle MaintenanceMay 6, 2026 · Public Works Operations | Expense | General Fund | $3,221.51 |
| Paid Time OffNov 28, 2025 · Engineering | Expense | General Fund | $3,217.07 |
| Paid Sick PayJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,213.40 |
| Signs and Sign SuppliesMay 6, 2026 · Public Works Operations | Expense | General Fund | $3,212.39 |
| Vehicle MaintenanceApr 9, 2026 · Public Works Operations | Expense | General Fund | $3,210.72 |
| Benefits-ASRSNov 28, 2025 · Public Works Operations | Expense | General Fund | $3,203.03 |
| Benefits-ASRSOct 17, 2025 · Public Works Operations | Expense | General Fund | $3,202.30 |
| Benefits-ASRSJan 9, 2026 · Public Works Operations | Expense | General Fund | $3,201.30 |
| Holiday PayFeb 6, 2026 · Public Works Operations | Expense | General Fund | $3,200.40 |
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.