City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOMay 15, 2026 · Public Works Operations | Expense | General Fund | $3,405.34 |
| Op Equip Tool Part Under 10KSep 8, 2025 · Public Works Operations | Expense | General Fund | $3,403.92 |
| Auto Parts LubricantsFeb 20, 2026 · Public Works Operations | Expense | General Fund | $3,403.81 |
| Auto Parts LubricantsJan 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,402.53 |
| Auto Parts LubricantsNov 25, 2025 · Public Works Operations | Expense | General Fund | $3,401.06 |
| Full-Time SalariesJun 26, 2026 · Engineering | Expense | Sewer Operations | $3,392.67 |
| Benefits-ASRSMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,392.30 |
| Benefits-ASRSMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,388.51 |
| Benefits-Medical PPOJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,383.40 |
| Paid Time OffAug 22, 2025 · Public Works Operations | Expense | General Fund | $3,381.61 |
| Operational SuppliesJun 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,378.00 |
| Benefits-ASRSAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,376.81 |
| Benefits-ASRSAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,375.84 |
| Benefits-ASRSNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,373.94 |
| Full-Time SalariesFeb 20, 2026 · Engineering | Expense | Sewer Operations | $3,366.53 |
| Building MaintenanceMar 31, 2026 · Public Works Operations | Expense | General Fund | $3,365.88 |
| Benefits-ASRSSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,364.56 |
| Benefits-ASRSOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,364.33 |
| Benefits-ASRSFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,360.77 |
| Holiday PayMar 6, 2026 · Public Works Operations | Expense | General Fund | $3,357.62 |
| Prof Svc-Service AgreementsJul 31, 2025 · Public Works Operations | Expense | General Fund | $3,355.21 |
| Auto Parts LubricantsMar 27, 2026 · Public Works Operations | Expense | General Fund | $3,348.47 |
| Building MaintenanceSep 30, 2025 · Public Works Operations | Expense | General Fund | $3,345.86 |
| Auto Parts LubricantsAug 26, 2025 · Public Works Operations | Expense | General Fund | $3,342.51 |
| Benefits-FICAJul 11, 2025 · Public Works Operations | Expense | General Fund | $3,341.21 |
| Part-Time Employees WagesDec 26, 2025 · Public Works Operations | Expense | General Fund | $3,340.80 |
| Auto Parts LubricantsJun 3, 2026 · Public Works Operations | Expense | General Fund | $3,337.87 |
| Full-Time SalariesFeb 6, 2026 · Engineering | Expense | Sewer Operations | $3,336.80 |
| Paid Time OffFeb 20, 2026 · Engineering | Expense | General Fund | $3,332.94 |
| Prof Svc-Recording_LicensefeesJun 30, 2026 · Engineering | Expense | Water Operations | $3,331.45 |
| Benefits-ASRSDec 26, 2025 · Public Works Operations | Expense | General Fund | $3,320.59 |
| Auto Parts LubricantsJul 28, 2025 · Public Works Operations | Expense | General Fund | $3,317.85 |
| Full-Time SalariesJul 25, 2025 · Engineering | Expense | Sewer Operations | $3,311.39 |
| Holiday PayMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,310.96 |
| Building MaintenanceFeb 10, 2026 · Public Works Operations | Expense | General Fund | $3,300.81 |
| Utilsvc-Propane_Natural GasAug 27, 2025 · Public Works Operations | Expense | General Fund | $3,291.54 |
| Benefits-ASRSSep 5, 2025 · Public Works Operations | Expense | General Fund | $3,291.38 |
| Paid Time OffJun 30, 2026 · Public Works Operations | Expense | General Fund | $3,289.44 |
| Full-Time SalariesApr 17, 2026 · Engineering | Expense | Sewer Operations | $3,285.93 |
| Full-Time SalariesApr 3, 2026 · Engineering | Expense | Sewer Operations | $3,285.93 |
| Full-Time SalariesDec 26, 2025 · Engineering | Expense | Water Operations | $3,284.05 |
| Repair Maintenance SuppliesMar 30, 2026 · Public Works Operations | Expense | General Fund | $3,284.04 |
| Benefits-FICAAug 8, 2025 · Public Works Operations | Expense | General Fund | $3,276.84 |
| Prof Svc-Service AgreementsAug 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,275.00 |
| Benefits-Medical EPOMar 6, 2026 · Public Works Operations | Expense | General Fund | $3,271.88 |
| Benefits-Medical EPOJun 12, 2026 · Public Works Operations | Expense | General Fund | $3,271.88 |
| Benefits-Medical EPOMay 1, 2026 · Public Works Operations | Expense | General Fund | $3,271.88 |
| Benefits-Medical EPOApr 3, 2026 · Public Works Operations | Expense | General Fund | $3,271.88 |
| Benefits-Medical EPOJun 26, 2026 · Public Works Operations | Expense | General Fund | $3,271.88 |
| Benefits-Medical EPOMay 15, 2026 · Public Works Operations | Expense | General Fund | $3,271.88 |
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.