City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building Contractors-MaintJun 23, 2026 · Public Works Operations | Expense | General Fund | $3,691.60 |
| UniformsDec 18, 2025 · Public Works Operations | Expense | General Fund | $3,690.01 |
| Benefits-FICAJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,689.83 |
| Part-Time Employees WagesJan 23, 2026 · Public Works Operations | Expense | General Fund | $3,687.08 |
| Auto Parts LubricantsOct 16, 2025 · Public Works Operations | Expense | General Fund | $3,684.89 |
| Building MaintenanceSep 23, 2025 · Public Works Operations | Expense | General Fund | $3,683.33 |
| Full-Time SalariesDec 26, 2025 · Engineering | Expense | Sewer Operations | $3,678.11 |
| Benefits-Medical HMOOct 17, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOJul 25, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOJul 11, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOAug 22, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOMar 6, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOSep 5, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOFeb 20, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOJun 26, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMONov 28, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMONov 14, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOJun 12, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMODec 26, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOFeb 6, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOApr 17, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOJan 9, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOOct 3, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOAug 8, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOApr 3, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMODec 12, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOJun 26, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOSep 19, 2025 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOJan 23, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOMay 1, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Benefits-Medical HMOMay 15, 2026 · Engineering | Expense | General Fund | $3,665.11 |
| Overtime CompensationOct 3, 2025 · Public Works Operations | Expense | General Fund | $3,662.24 |
| Benefits-ASRSFeb 20, 2026 · Public Works Operations | Expense | General Fund | $3,654.45 |
| Paid Time OffSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,652.07 |
| Full-Time SalariesJan 23, 2026 · Engineering | Expense | Sewer Operations | $3,649.79 |
| Overtime CompensationAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,648.55 |
| Full-Time SalariesJan 23, 2026 · Engineering | Expense | Water Operations | $3,640.14 |
| Benefits-ASRSJun 30, 2026 · Engineering | Expense | General Fund | $3,639.85 |
| Benefits-ASRSSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,634.95 |
| Signs and Sign SuppliesSep 23, 2025 · Public Works Operations | Expense | General Fund | $3,630.00 |
| Benefits-ASRSFeb 6, 2026 · Public Works Operations | Expense | General Fund | $3,617.14 |
| Full-Time SalariesJun 26, 2026 · Engineering | Expense | Water Operations | $3,611.50 |
| Holiday PayNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,610.35 |
| Benefits-ASRSJan 23, 2026 · Public Works Operations | Expense | General Fund | $3,607.94 |
| Full-Time SalariesOct 17, 2025 · Engineering | Expense | Sewer Operations | $3,601.87 |
| Gas and FuelMay 28, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,601.02 |
| Prof Svc-Service AgreementsMay 4, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,600.12 |
| Full-Time SalariesNov 28, 2025 · Engineering | Expense | Sewer Operations | $3,598.93 |
| Utilsvc-Propane_Natural GasSep 26, 2025 · Public Works Operations | Expense | General Fund | $3,597.94 |
| Gas and FuelMay 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,593.11 |
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.