City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 20, 2026 · Engineering | Expense | General Fund | $3,826.15 |
| Benefits-ASRSJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,822.87 |
| Holiday PayJun 12, 2026 · Public Works Operations | Expense | General Fund | $3,820.92 |
| Paid Time OffJul 25, 2025 · Public Works Operations | Expense | General Fund | $3,820.80 |
| Travel and TrainingJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,815.27 |
| Repair Maintenance SuppliesMay 27, 2026 · Public Works Operations | Expense | General Fund | $3,813.81 |
| Benefits-ASRSMay 1, 2026 · Public Works Operations | Expense | General Fund | $3,813.44 |
| Op Equip Tool Part Under 10KDec 18, 2025 · Public Works Operations | Expense | General Fund | $3,804.87 |
| Auto Parts LubricantsJun 8, 2026 · Public Works Operations | Expense | General Fund | $3,803.55 |
| Technology Equip Under 10KFeb 4, 2026 · Public Works Operations | Expense | General Fund | $3,797.81 |
| Benefits-ASRSMar 6, 2026 · Public Works Operations | Expense | General Fund | $3,796.91 |
| Full-Time SalariesOct 3, 2025 · Engineering | Expense | Sewer Operations | $3,794.27 |
| Auto Parts LubricantsJul 21, 2025 · Public Works Operations | Expense | General Fund | $3,794.01 |
| Auto Parts LubricantsJun 4, 2026 · Public Works Operations | Expense | General Fund | $3,789.63 |
| Paid Time OffJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,783.78 |
| Auto Parts LubricantsSep 24, 2025 · Public Works Operations | Expense | General Fund | $3,783.61 |
| Prof Svc-Service AgreementsJul 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,783.53 |
| Prof Svc-Service AgreementsJan 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,770.00 |
| Utilsvc-WaterNov 24, 2025 · Public Works Operations | Expense | General Fund | $3,769.22 |
| Paid Sick PayMar 6, 2026 · Engineering | Expense | General Fund | $3,768.90 |
| Benefits-Medical PPOApr 3, 2026 · Public Works Operations | Expense | General Fund | $3,766.16 |
| Benefits-Medical PPOMar 20, 2026 · Public Works Operations | Expense | General Fund | $3,766.16 |
| Benefits-Medical PPOMay 1, 2026 · Public Works Operations | Expense | General Fund | $3,766.16 |
| Benefits-Medical PPOApr 17, 2026 · Public Works Operations | Expense | General Fund | $3,766.16 |
| Benefits-Medical PPOMar 6, 2026 · Public Works Operations | Expense | General Fund | $3,766.16 |
| Paid Sick PayFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,750.30 |
| Building MaintenanceSep 10, 2025 · Public Works Operations | Expense | General Fund | $3,738.29 |
| Building MaintenanceMar 19, 2026 · Public Works Operations | Expense | General Fund | $3,735.68 |
| Auto Parts LubricantsJul 21, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,735.17 |
| Benefits-Medical HMOJan 23, 2026 · Public Works Operations | Expense | General Fund | $3,732.38 |
| Auto Parts LubricantsMar 10, 2026 · Public Works Operations | Expense | General Fund | $3,727.28 |
| Technology Equip Under 10KMar 31, 2026 · Public Works Operations | Expense | General Fund | $3,723.78 |
| Overtime CompensationAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,720.67 |
| Benefits-ASRSNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,720.26 |
| Benefits-ASRSJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,719.76 |
| Holiday PayDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,719.45 |
| Full-Time SalariesOct 31, 2025 · Engineering | Expense | Water Operations | $3,714.88 |
| Full-Time SalariesMar 20, 2026 · Engineering | Expense | Water Operations | $3,714.88 |
| Full-Time SalariesApr 3, 2026 · Engineering | Expense | Water Operations | $3,714.78 |
| Paid Time OffMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,708.77 |
| Paid Time OffNov 28, 2025 · Public Works Operations | Expense | General Fund | $3,708.55 |
| Paid Time OffJul 25, 2025 · Engineering | Expense | General Fund | $3,707.18 |
| Benefits-Medical PPODec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,703.64 |
| Benefits-Medical PPODec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,703.64 |
| Benefits-Medical PPONov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,703.64 |
| Benefits-Medical PPONov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,703.64 |
| Benefits-ASRSJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,703.42 |
| Benefits-FICAOct 3, 2025 · Public Works Operations | Expense | General Fund | $3,700.90 |
| Prof Svc-Landscape ServicesFeb 19, 2026 · Public Works Operations | Expense | General Fund | $3,697.54 |
| Utilsvc-WaterJul 25, 2025 · Public Works Operations | Expense | General Fund | $3,696.58 |
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.