City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 1, 2026 · Engineering | Expense | General Fund | $4,186.49 |
| Full-Time SalariesJul 25, 2025 · Engineering | Expense | Water Operations | $4,185.81 |
| Full-Time SalariesOct 31, 2025 · Public Works Operations | Expense | General Fund | $4,183.80 |
| Full-Time SalariesJun 12, 2026 · Public Works Operations | Expense | General Fund | $4,183.80 |
| Auto Parts LubricantsMay 11, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,180.96 |
| Benefits-ASRSDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,174.05 |
| Benefits-FICADec 26, 2025 · Public Works Operations | Expense | General Fund | $4,173.53 |
| Auto Parts LubricantsJan 21, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,173.05 |
| Benefits-FICAOct 31, 2025 · Public Works Operations | Expense | General Fund | $4,167.76 |
| Mach_Equip MaintenanceJan 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,149.60 |
| Benefits-Medical PPOJun 26, 2026 · Public Works Operations | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOJun 12, 2026 · Public Works Operations | Expense | General Fund | $4,148.92 |
| Benefits-Medical PPOMay 15, 2026 · Public Works Operations | Expense | General Fund | $4,148.92 |
| Printing ServicesApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,144.53 |
| Benefits-FICAMar 20, 2026 · Public Works Operations | Expense | General Fund | $4,139.52 |
| Auto Parts LubricantsJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,138.01 |
| Benefits-FICANov 28, 2025 · Public Works Operations | Expense | General Fund | $4,131.38 |
| Op Equip Tool Part Under 10KMay 21, 2026 · Public Works Operations | Expense | General Fund | $4,131.02 |
| Auto Parts LubricantsFeb 10, 2026 · Public Works Operations | Expense | General Fund | $4,126.90 |
| Vehicle MaintenanceMay 31, 2026 · Public Works Operations | Expense | General Fund | $4,123.81 |
| Paid Time OffJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,119.94 |
| Benefits-ASRSNov 14, 2025 · Engineering | Expense | General Fund | $4,118.88 |
| Pest Control ServicesApr 23, 2026 · Public Works Operations | Expense | General Fund | $4,116.56 |
| Operational SuppliesFeb 13, 2026 · Public Works Operations | Expense | General Fund | $4,108.00 |
| Benefits-FICADec 12, 2025 · Public Works Operations | Expense | General Fund | $4,107.09 |
| Benefits-ASRSOct 31, 2025 · Engineering | Expense | General Fund | $4,101.22 |
| Full-Time SalariesFeb 20, 2026 · Engineering | Expense | Water Operations | $4,097.72 |
| Utilsvc-ElectricityDec 31, 2025 · Public Works Operations | Expense | General Fund | $4,096.29 |
| Benefits-Medical PPOFeb 20, 2026 · Public Works Operations | Expense | General Fund | $4,086.40 |
| Auto Parts LubricantsJun 29, 2026 · Public Works Operations | Expense | General Fund | $4,073.59 |
| Full-Time SalariesOct 3, 2025 · Engineering | Expense | Water Operations | $4,071.58 |
| Utilsvc-ElectricityFeb 27, 2026 · Public Works Operations | Expense | General Fund | $4,059.96 |
| Overtime CompensationOct 17, 2025 · Public Works Operations | Expense | General Fund | $4,056.01 |
| Gas and FuelApr 21, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,054.21 |
| Full-Time SalariesMay 29, 2026 · Engineering | Expense | Water Operations | $4,053.36 |
| Printing ServicesJun 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,050.29 |
| Prof Svc-Service AgreementsDec 1, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,039.76 |
| Part-Time Employees WagesFeb 20, 2026 · Public Works Operations | Expense | General Fund | $4,038.80 |
| Utilsvc-Propane_Natural GasMay 31, 2026 · Public Works Operations | Expense | General Fund | $4,032.37 |
| Full-Time SalariesAug 22, 2025 · Engineering | Expense | Sewer Operations | $4,030.28 |
| Building MaintenanceDec 24, 2025 · Public Works Operations | Expense | General Fund | $4,030.02 |
| Benefits-FICAMar 6, 2026 · Public Works Operations | Expense | General Fund | $4,026.73 |
| Mach_Equip MaintenanceMay 19, 2026 · Public Works Operations | Expense | General Fund | $4,018.00 |
| Overtime CompensationOct 31, 2025 · Public Works Operations | Expense | General Fund | $4,017.83 |
| Vehicle MaintenanceSep 4, 2025 · Public Works Operations | Expense | General Fund | $4,017.17 |
| Benefits-FICAJan 9, 2026 · Public Works Operations | Expense | General Fund | $4,016.86 |
| Operational SuppliesDec 22, 2025 · Public Works Operations | Expense | General Fund | $4,016.63 |
| Full-Time SalariesApr 17, 2026 · Engineering | Expense | Water Operations | $4,000.24 |
| Prof Svc-Service AgreementsNov 6, 2025 · Public Works Operations | Expense | Solid Waste Operations | $3,999.32 |
| Full-Time SalariesAug 8, 2025 · Engineering | Expense | Sewer Operations | $3,993.97 |
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.