City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceApr 30, 2026 · Public Works Operations | Expense | General Fund | $3,993.45 |
| Gas and FuelApr 8, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,983.45 |
| Gas and FuelMay 28, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,982.97 |
| Full-Time SalariesNov 14, 2025 · Engineering | Expense | Water Operations | $3,982.41 |
| Benefits-ASRSMay 1, 2026 · Engineering | Expense | General Fund | $3,973.37 |
| Benefits-FICANov 14, 2025 · Public Works Operations | Expense | General Fund | $3,966.85 |
| Benefits-ASRSApr 3, 2026 · Engineering | Expense | General Fund | $3,958.14 |
| Full-Time SalariesNov 14, 2025 · Engineering | Expense | Sewer Operations | $3,957.66 |
| Paid Time OffMar 20, 2026 · Public Works Operations | Expense | General Fund | $3,957.61 |
| Paid Sick PayAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,950.02 |
| Vehicle MaintenanceFeb 11, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,947.98 |
| Full-Time SalariesMar 6, 2026 · Engineering | Expense | General Fund | $3,946.68 |
| Benefits-ASRSJun 12, 2026 · Public Works Operations | Expense | General Fund | $3,940.98 |
| Vehicle MaintenanceFeb 27, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,940.75 |
| Benefits-ASRSMay 15, 2026 · Engineering | Expense | General Fund | $3,939.84 |
| Op Equip Tool Part Under 10KApr 29, 2026 · Public Works Operations | Expense | General Fund | $3,938.88 |
| Benefits-ASRSApr 17, 2026 · Engineering | Expense | General Fund | $3,938.84 |
| Cleaning Janitorial SuppliesJan 27, 2026 · Public Works Operations | Expense | General Fund | $3,936.29 |
| Gas and FuelJun 5, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,936.12 |
| Benefits-ASRSMar 20, 2026 · Engineering | Expense | General Fund | $3,935.03 |
| Utilsvc-ElectricityNov 30, 2025 · Public Works Operations | Expense | General Fund | $3,932.09 |
| Prof Svc-Service AgreementsSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,924.81 |
| Operational SuppliesDec 31, 2025 · Public Works Operations | Expense | General Fund | $3,917.96 |
| Benefits-ASRSMar 6, 2026 · Engineering | Expense | General Fund | $3,914.10 |
| Benefits-ASRSMar 20, 2026 · Public Works Operations | Expense | General Fund | $3,911.41 |
| Auto Parts LubricantsJul 18, 2025 · Public Works Operations | Expense | General Fund | $3,909.80 |
| Paid Time OffOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,906.80 |
| Utilsvc-Sanitation_LandfillJun 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,906.63 |
| Full-Time SalariesMar 20, 2026 · Engineering | Expense | Sewer Operations | $3,903.20 |
| Benefits-ASRSApr 3, 2026 · Public Works Operations | Expense | General Fund | $3,900.92 |
| Travel and TrainingApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,897.00 |
| Full-Time SalariesAug 22, 2025 · Engineering | Expense | Water Operations | $3,893.23 |
| Benefits-ASRSFeb 20, 2026 · Engineering | Expense | General Fund | $3,891.41 |
| Benefits-Medical EPOOct 17, 2025 · Public Works Operations | Expense | General Fund | $3,889.46 |
| Benefits-FICAFeb 6, 2026 · Engineering | Expense | General Fund | $3,888.03 |
| Vehicle MaintenanceDec 11, 2025 · Public Works Operations | Expense | General Fund | $3,885.46 |
| Auto Parts LubricantsMar 31, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,884.74 |
| Building MaintenanceDec 2, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $3,873.87 |
| Repair Maintenance SuppliesOct 15, 2025 · Public Works Operations | Expense | General Fund | $3,865.68 |
| Paid Time OffJan 23, 2026 · Public Works Operations | Expense | General Fund | $3,865.61 |
| Utilsvc-WaterJun 23, 2026 · Public Works Operations | Expense | General Fund | $3,863.50 |
| Benefits-ASRSApr 17, 2026 · Public Works Operations | Expense | General Fund | $3,853.57 |
| Full-Time SalariesMay 1, 2026 · Engineering | Expense | Sewer Operations | $3,848.02 |
| Furn Fixture Equip Under 10KApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3,843.43 |
| Part-Time Employees WagesFeb 6, 2026 · Public Works Operations | Expense | General Fund | $3,840.98 |
| Full-Time SalariesMay 15, 2026 · Engineering | Expense | Water Operations | $3,839.73 |
| Op Equip Tool Part Under 10KJun 17, 2026 · Public Works Operations | Expense | General Fund | $3,839.34 |
| Part-Time Employees WagesJun 12, 2026 · Public Works Operations | Expense | General Fund | $3,833.69 |
| Benefits-ASRSMay 15, 2026 · Public Works Operations | Expense | General Fund | $3,833.37 |
| Benefits-ASRSMay 29, 2026 · Public Works Operations | Expense | General Fund | $3,832.16 |
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.