City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Engineering | Expense | General Fund | $349.78 |
| Personal Protective EquipMay 31, 2026 · Public Works Operations | Expense | Solid Waste Operations | $349.39 |
| Cleaning Janitorial SuppliesMay 20, 2026 · Public Works Operations | Expense | General Fund | $349.35 |
| Holiday PayJun 26, 2026 · Engineering | Expense | Water Operations | $349.00 |
| Paid Sick PayMay 15, 2026 · Engineering | Expense | Water Operations | $349.00 |
| Holiday PayMar 6, 2026 · Engineering | Expense | Water Operations | $349.00 |
| Holiday PayFeb 6, 2026 · Engineering | Expense | Water Operations | $349.00 |
| Holiday PayJun 12, 2026 · Engineering | Expense | Water Operations | $349.00 |
| Employee Certs_LicensingAug 31, 2025 · Engineering | Expense | General Fund | $349.00 |
| Gas and FuelOct 7, 2025 · Engineering | Expense | Water Operations | $348.55 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $348.47 |
| Full-Time SalariesFeb 6, 2026 · Public Works Operations | Expense | Water Operations | $348.21 |
| Full-Time SalariesJun 12, 2026 · Public Works Operations | Expense | Water Operations | $348.21 |
| Full-Time SalariesMar 6, 2026 · Public Works Operations | Expense | Water Operations | $348.21 |
| Paid Sick PayOct 31, 2025 · Public Works Operations | Expense | General Fund | $347.72 |
| Benefits-MedicareDec 26, 2025 · Public Works Operations | Expense | General Fund | $347.19 |
| Benefits-Alt Contrib Rate ASRSJul 11, 2025 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSAug 8, 2025 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSFeb 6, 2026 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSApr 3, 2026 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSDec 12, 2025 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSOct 3, 2025 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSJan 9, 2026 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSSep 5, 2025 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSMar 6, 2026 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSNov 14, 2025 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSMay 1, 2026 · Engineering | Expense | General Fund | $347.10 |
| Benefits-Alt Contrib Rate ASRSJun 12, 2026 · Engineering | Expense | General Fund | $347.10 |
| Safety First Aid SuppliesJun 10, 2026 · Public Works Operations | Expense | General Fund | $345.85 |
| Overtime CompensationMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $345.64 |
| Benefits-DentalMar 6, 2026 · Public Works Operations | Expense | General Fund | $345.53 |
| Benefits-DentalMar 20, 2026 · Public Works Operations | Expense | General Fund | $345.53 |
| Spcl Pay-StipendJul 11, 2025 · Engineering | Expense | General Fund | $345.00 |
| Gas and FuelMar 24, 2026 · Engineering | Expense | General Fund | $344.64 |
| Benefits-DentalJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $343.92 |
| Auto Parts LubricantsJan 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $343.83 |
| Auto Parts LubricantsJan 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $343.83 |
| Overtime CompensationJun 30, 2026 · Engineering | Expense | General Fund | $343.59 |
| Uniform_Laundry ServicesMar 4, 2026 · Public Works Operations | Expense | General Fund | $343.23 |
| Benefits-Alt Contrib Rate ASRSSep 19, 2025 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSJan 23, 2026 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSDec 26, 2025 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSApr 17, 2026 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSJul 25, 2025 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSDec 26, 2025 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSOct 31, 2025 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSAug 22, 2025 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSFeb 20, 2026 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSJun 26, 2026 · Engineering | Expense | General Fund | $343.20 |
| Benefits-Alt Contrib Rate ASRSMay 15, 2026 · Engineering | Expense | General Fund | $343.20 |
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.