City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KOct 31, 2025 · Public Works Operations | Expense | General Fund | $3,592.99 |
| Building MaintenanceFeb 23, 2026 · Public Works Operations | Expense | General Fund | $3,588.00 |
| Auto Parts LubricantsJul 30, 2025 · Public Works Operations | Expense | General Fund | $3,586.73 |
| Full-Time SalariesJun 26, 2026 · Public Works Operations | Expense | General Fund | $3,586.12 |
| Auto Parts LubricantsJun 17, 2026 · Public Works Operations | Expense | General Fund | $3,583.12 |
| Prof Svc-Service AgreementsDec 1, 2025 · Public Works Operations | Expense | General Fund | $3,582.42 |
| Full-Time SalariesJul 25, 2025 · Engineering | Expense | Water Operations | $3,581.39 |
| Full-Time SalariesJun 26, 2026 · Engineering | Expense | Water Operations | $3,575.11 |
| Full-Time SalariesJun 12, 2026 · Engineering | Expense | Sewer Operations | $3,572.79 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Public Works Operations | Expense | General Fund | $3,570.61 |
| Benefits-FICASep 5, 2025 · Public Works Operations | Expense | General Fund | $3,568.34 |
| Full-Time SalariesSep 19, 2025 · Engineering | Expense | Water Operations | $3,566.35 |
| Auto Parts LubricantsFeb 25, 2026 · Public Works Operations | Expense | General Fund | $3,563.89 |
| Operational SuppliesFeb 27, 2026 · Public Works Operations | Expense | General Fund | $3,558.62 |
| Overtime CompensationNov 14, 2025 · Public Works Operations | Expense | General Fund | $3,554.11 |
| Auto Parts LubricantsNov 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,550.58 |
| Utilsvc-Propane_Natural GasJun 30, 2026 · Public Works Operations | Expense | General Fund | $3,548.27 |
| Prof Svc-Service AgreementsNov 6, 2025 · Public Works Operations | Expense | General Fund | $3,546.57 |
| Benefits-ASRSJun 12, 2026 · Engineering | Expense | General Fund | $3,543.48 |
| Auto Parts LubricantsMar 12, 2026 · Public Works Operations | Expense | General Fund | $3,536.45 |
| Auto Parts LubricantsDec 19, 2025 · Public Works Operations | Expense | General Fund | $3,532.40 |
| Benefits-ASRSJun 26, 2026 · Engineering | Expense | General Fund | $3,530.95 |
| Benefits-ASRSMay 29, 2026 · Engineering | Expense | General Fund | $3,529.25 |
| Overtime CompensationOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,528.21 |
| Part-Time Employees WagesMay 15, 2026 · Public Works Operations | Expense | General Fund | $3,525.89 |
| Auto Parts LubricantsJun 25, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,516.03 |
| Benefits-FICAAug 22, 2025 · Public Works Operations | Expense | General Fund | $3,512.67 |
| Auto Parts LubricantsOct 20, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,512.50 |
| Op Equip Tool Part Under 10KDec 11, 2025 · Public Works Operations | Expense | General Fund | $3,510.93 |
| Benefits-ASRSApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,503.97 |
| Full-Time SalariesSep 19, 2025 · Engineering | Expense | Sewer Operations | $3,500.17 |
| Furn Fixture Equip Under 10KDec 31, 2025 · Public Works Operations | Expense | General Fund | $3,498.13 |
| Cleaning Janitorial SuppliesJun 23, 2026 · Public Works Operations | Expense | General Fund | $3,496.01 |
| Benefits-ASRSApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,492.29 |
| Benefits-ASRSMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,492.26 |
| Benefits-ASRSOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,488.79 |
| Auto Parts LubricantsJul 7, 2025 · Public Works Operations | Expense | General Fund | $3,484.76 |
| Auto Parts LubricantsJan 20, 2026 · Public Works Operations | Expense | General Fund | $3,483.62 |
| Prof Svc-Service AgreementsSep 30, 2025 · Public Works Operations | Expense | General Fund | $3,480.49 |
| Auto Parts LubricantsDec 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,473.20 |
| Benefits-Medical HMOMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
| Benefits-Medical HMONov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
| Benefits-Medical HMOSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
| Benefits-Medical HMOAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
| Benefits-Medical HMOSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
| Benefits-Medical HMOMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
| Benefits-Medical HMOMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
| Benefits-Medical HMOJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
| Benefits-Medical HMOJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
| Benefits-Medical HMOOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,472.61 |
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.