City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Landscape ServicesApr 23, 2026 · Public Works Operations | Expense | General Fund | $39,807.19 |
| Gas and FuelJun 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $39,661.07 |
| Cleaning Janitorial SuppliesJun 17, 2026 · Public Works Operations | Expense | General Fund | $39,435.53 |
| Prof Svc-Landscape ServicesNov 13, 2025 · Public Works Operations | Expense | General Fund | $39,260.74 |
| Full-Time SalariesNov 28, 2025 · Engineering | Expense | General Fund | $39,259.42 |
| Gas and FuelJun 5, 2026 · Public Works Operations | Expense | Solid Waste Operations | $39,120.62 |
| Cptl-VehiclesJul 21, 2025 · Operating Projects | Expense | General Fund | $39,083.53 |
| Gas and FuelMay 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $38,973.20 |
| Full-Time SalariesJul 11, 2025 · Engineering | Expense | General Fund | $38,843.58 |
| Full-Time SalariesMay 29, 2026 · Engineering | Expense | General Fund | $38,258.39 |
| Cptl-Improvements to VehiclesAug 5, 2025 · Public Works DIF/CIP | Expense | Water Utility Capital | $37,801.15 |
| Cptl-Improvements to VehiclesAug 31, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $37,801.15 |
| Prof Svc-Landscape ServicesMar 17, 2026 · Public Works Operations | Expense | General Fund | $37,755.51 |
| Other Repair_Maint SvcMar 17, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $37,701.75 |
| Full-Time SalariesJul 25, 2025 · Engineering | Expense | General Fund | $37,058.72 |
| Op Equip Tool Part Under 10KJun 10, 2026 · Public Works Operations | Expense | General Fund | $36,885.66 |
| Building Contractors-MaintJun 30, 2026 · Public Works Operations | Expense | General Fund | $36,883.55 |
| Cptl-VehiclesApr 29, 2026 · Operating Projects | Expense | General Fund | $36,793.08 |
| Prof Svc-Landscape ServicesSep 8, 2025 · Public Works Operations | Expense | General Fund | $36,707.51 |
| Prof Svc-Landscape ServicesJun 30, 2026 · Public Works Operations | Expense | General Fund | $36,707.51 |
| Prof Svc-Landscape ServicesFeb 10, 2026 · Public Works Operations | Expense | General Fund | $36,707.51 |
| Prof Svc-Landscape ServicesJun 10, 2026 · Public Works Operations | Expense | General Fund | $36,707.51 |
| Prof Svc-Landscape ServicesOct 6, 2025 · Public Works Operations | Expense | General Fund | $36,707.51 |
| Prof Svc-Landscape ServicesJan 15, 2026 · Public Works Operations | Expense | General Fund | $36,707.51 |
| Full-Time SalariesOct 31, 2025 · Engineering | Expense | General Fund | $36,515.51 |
| Prof Svc-Landscape ServicesMay 18, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $36,468.70 |
| Gas and FuelMay 28, 2026 · Public Works Operations | Expense | Solid Waste Operations | $36,350.30 |
| Cptl-VehiclesMar 2, 2026 · Operating Projects | Expense | Water Operations | $36,307.39 |
| Building MaintenanceJun 30, 2026 · Public Works Operations | Expense | General Fund | $36,260.21 |
| Cptl-Improvements to BuildingsOct 15, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $36,201.31 |
| Prof Svc-Landscape ServicesDec 15, 2025 · Public Works Operations | Expense | General Fund | $36,152.02 |
| Full-Time SalariesOct 3, 2025 · Engineering | Expense | General Fund | $36,097.26 |
| Full-Time SalariesJun 12, 2026 · Engineering | Expense | General Fund | $36,028.46 |
| Full-Time SalariesApr 3, 2026 · Engineering | Expense | General Fund | $35,576.82 |
| Cptl-Improvements to VehiclesSep 8, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $35,541.31 |
| Op Equip Tool Part Under 10KOct 1, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $35,490.77 |
| Full-Time SalariesSep 19, 2025 · Engineering | Expense | General Fund | $35,180.35 |
| Full-Time SalariesDec 26, 2025 · Engineering | Expense | General Fund | $34,912.72 |
| Cptl-Improvements to BuildingsJan 21, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $34,868.78 |
| Prof Svc-Landscape ServicesAug 14, 2025 · Public Works Operations | Expense | General Fund | $34,863.86 |
| Prof Svc-Landscape ServicesApr 28, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $34,784.54 |
| Full-Time SalariesFeb 6, 2026 · Engineering | Expense | General Fund | $34,416.46 |
| Admin Fee-Dev Svcs RevenueEngineering | Revenue | General Fund | $34,300.00 |
| Full-Time SalariesAug 8, 2025 · Engineering | Expense | General Fund | $34,051.71 |
| Full-Time SalariesJun 30, 2026 · Public Works Operations | Expense | General Fund | $34,028.90 |
| Building Contractors-MaintMar 17, 2026 · Public Works Operations | Expense | General Fund | $33,906.23 |
| Full-Time SalariesNov 14, 2025 · Engineering | Expense | General Fund | $33,854.92 |
| Gas and FuelJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $33,577.58 |
| Full-Time SalariesJul 11, 2025 · Engineering | Expense | General Fund | $33,286.33 |
| Full-Time SalariesJan 23, 2026 · Engineering | Expense | General Fund | $33,038.23 |
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.