City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to VehiclesJun 8, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $32,588.16 |
| Cptl-Improvements to VehiclesJun 11, 2026 · Operating Projects | Expense | General Fund | $32,588.16 |
| Full-Time SalariesJul 25, 2025 · Engineering | Expense | General Fund | $32,376.36 |
| Full-Time SalariesJan 9, 2026 · Engineering | Expense | General Fund | $32,315.19 |
| Full-Time SalariesDec 12, 2025 · Engineering | Expense | General Fund | $31,704.07 |
| Cptl-VehiclesJan 5, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $31,572.14 |
| Full-Time SalariesNov 28, 2025 · Engineering | Expense | General Fund | $31,534.15 |
| Full-Time SalariesApr 17, 2026 · Engineering | Expense | General Fund | $31,435.30 |
| Cptl-VehiclesFeb 2, 2026 · Public Works DIF/CIP | Expense | Water Utility Capital | $31,177.70 |
| Cptl-VehiclesFeb 2, 2026 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $31,177.69 |
| Building MaintenanceFeb 19, 2026 · Public Works Operations | Expense | General Fund | $30,624.74 |
| Full-Time SalariesOct 17, 2025 · Engineering | Expense | General Fund | $30,583.46 |
| Full-Time SalariesApr 3, 2026 · Public Works Operations | Expense | General Fund | $30,413.95 |
| Building Contractors-MaintApr 23, 2026 · Public Works Operations | Expense | General Fund | $30,335.00 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Public Works Operations | Expense | General Fund | $30,327.04 |
| Cptl-VehiclesApr 29, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $30,299.35 |
| Full-Time SalariesMar 20, 2026 · Engineering | Expense | General Fund | $30,144.56 |
| Full-Time SalariesFeb 20, 2026 · Engineering | Expense | General Fund | $29,972.51 |
| Full-Time SalariesAug 22, 2025 · Engineering | Expense | General Fund | $29,971.91 |
| Full-Time SalariesMay 15, 2026 · Public Works Operations | Expense | General Fund | $29,955.80 |
| Full-Time SalariesMay 29, 2026 · Public Works Operations | Expense | General Fund | $29,936.32 |
| Cptl-Improvements to VehiclesApr 21, 2026 · Operating Projects | Expense | General Fund | $29,824.86 |
| Cleaning Janitorial SuppliesMar 13, 2026 · Public Works Operations | Expense | General Fund | $29,800.68 |
| Prof Svc-Landscape ServicesApr 23, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $29,726.38 |
| Full-Time SalariesApr 17, 2026 · Public Works Operations | Expense | General Fund | $29,723.38 |
| Prof Svc-Software LicensesJan 7, 2026 · Public Works Operations | Expense | General Fund | $29,688.12 |
| Cptl-Improvements to BuildingsOct 13, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $29,540.60 |
| Full-Time SalariesApr 3, 2026 · Engineering | Expense | General Fund | $29,268.75 |
| Full-Time SalariesJan 23, 2026 · Public Works Operations | Expense | General Fund | $28,959.64 |
| Full-Time SalariesJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $28,936.79 |
| Full-Time SalariesJun 12, 2026 · Engineering | Expense | General Fund | $28,925.56 |
| Auto Parts LubricantsJul 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $28,877.89 |
| Vehicle MaintenanceMay 27, 2026 · Public Works Operations | Expense | General Fund | $28,736.85 |
| Full-Time SalariesMay 15, 2026 · Engineering | Expense | General Fund | $28,486.03 |
| Full-Time SalariesMar 6, 2026 · Engineering | Expense | General Fund | $28,470.76 |
| Full-Time SalariesSep 5, 2025 · Engineering | Expense | General Fund | $28,258.01 |
| Cptl-Improvements to BuildingsNov 25, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $28,162.39 |
| Full-Time SalariesMay 1, 2026 · Public Works Operations | Expense | General Fund | $28,124.31 |
| Auto Parts LubricantsJun 22, 2026 · Public Works Operations | Expense | General Fund | $28,034.88 |
| Holiday PayDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $27,959.26 |
| Full-Time SalariesFeb 20, 2026 · Public Works Operations | Expense | General Fund | $27,910.85 |
| Full-Time SalariesMar 20, 2026 · Public Works Operations | Expense | General Fund | $27,739.26 |
| Full-Time SalariesJun 26, 2026 · Engineering | Expense | General Fund | $27,738.25 |
| Paid Time OffFeb 6, 2026 · Engineering | Expense | General Fund | $27,689.73 |
| Utilsvc-ElectricityOct 30, 2025 · Public Works Operations | Expense | General Fund | $27,384.21 |
| Prof Svc-Software LicensesFeb 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $27,127.46 |
| Full-Time SalariesApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $27,082.17 |
| Cptl-Improvements to BuildingsJan 27, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $27,065.75 |
| OFS-Sale of AssetsPublic Works Operations | Revenue | Solid Waste Capital | $27,050.00 |
| Full-Time SalariesJun 12, 2026 · Public Works Operations | Expense | General Fund | $26,982.34 |
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.