City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJul 25, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMOAug 22, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMOSep 5, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMODec 12, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMONov 28, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMOOct 17, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-ASRSJul 11, 2025 · Engineering | Expense | General Fund | $4,444.15 |
| Benefits-ASRSJan 23, 2026 · Engineering | Expense | General Fund | $4,439.57 |
| Holiday PayJul 11, 2025 · Public Works Operations | Expense | General Fund | $4,431.52 |
| Benefits-ASRSJul 25, 2025 · Engineering | Expense | General Fund | $4,419.24 |
| Prof Svc-Service AgreementsMar 23, 2026 · Public Works Operations | Expense | General Fund | $4,410.41 |
| Cptl-Improvements to VehiclesMay 11, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $4,408.06 |
| Benefits-Medical EPONov 28, 2025 · Public Works Operations | Expense | General Fund | $4,407.06 |
| Benefits-Medical EPODec 26, 2025 · Public Works Operations | Expense | General Fund | $4,407.06 |
| Benefits-Medical EPONov 14, 2025 · Public Works Operations | Expense | General Fund | $4,407.06 |
| Benefits-Medical EPODec 12, 2025 · Public Works Operations | Expense | General Fund | $4,407.06 |
| Benefits-Medical PPOOct 3, 2025 · Public Works Operations | Expense | General Fund | $4,406.64 |
| Benefits-ASRSAug 22, 2025 · Engineering | Expense | General Fund | $4,397.74 |
| Gas and FuelApr 21, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,380.87 |
| Auto Parts LubricantsDec 15, 2025 · Public Works Operations | Expense | General Fund | $4,375.56 |
| Gas and FuelJun 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,372.25 |
| Travel and TrainingMar 31, 2026 · Public Works Operations | Expense | General Fund | $4,360.54 |
| Auto Parts LubricantsJan 29, 2026 · Public Works Operations | Expense | General Fund | $4,359.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,346.25 |
| Utilsvc-ElectricityJan 31, 2026 · Public Works Operations | Expense | General Fund | $4,344.88 |
| Benefits-ASRSJun 26, 2026 · Public Works Operations | Expense | General Fund | $4,342.77 |
| Full-Time SalariesMay 15, 2026 · Engineering | Expense | Sewer Operations | $4,342.55 |
| Auto Parts LubricantsDec 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,338.10 |
| Prof Svc-Software LicensesMay 31, 2026 · Public Works Operations | Expense | General Fund | $4,328.00 |
| Benefits-FICAMay 15, 2026 · Public Works Operations | Expense | General Fund | $4,327.03 |
| Benefits-ASRSDec 12, 2025 · Engineering | Expense | General Fund | $4,323.80 |
| Prof Svc-Service AgreementsFeb 24, 2026 · Public Works Operations | Expense | General Fund | $4,314.93 |
| Auto Parts LubricantsJun 22, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,314.66 |
| Utilsvc-Sanitation_LandfillMay 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,310.48 |
| Paid Time OffJan 23, 2026 · Engineering | Expense | General Fund | $4,307.71 |
| Overtime CompensationOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,306.48 |
| Op Equip Tool Part Under 10KSep 2, 2025 · Public Works Operations | Expense | General Fund | $4,304.22 |
| Operational SuppliesOct 31, 2025 · Public Works Operations | Expense | General Fund | $4,293.42 |
| Paid Time OffOct 17, 2025 · Public Works Operations | Expense | General Fund | $4,291.82 |
| Utilsvc-Propane_Natural GasOct 29, 2025 · Public Works Operations | Expense | General Fund | $4,284.78 |
| Benefits-FICAFeb 20, 2026 · Public Works Operations | Expense | General Fund | $4,283.89 |
| Paid Time OffJun 30, 2026 · Engineering | Expense | General Fund | $4,281.31 |
| Paid Time OffJun 26, 2026 · Public Works Operations | Expense | General Fund | $4,276.21 |
| Gas and FuelJun 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,268.31 |
| Op Equip Tool Part Under 10KJun 25, 2026 · Public Works Operations | Expense | General Fund | $4,260.18 |
| Utilsvc-Sanitation_LandfillAug 18, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,255.73 |
| Benefits-FICAJan 23, 2026 · Public Works Operations | Expense | General Fund | $4,252.08 |
| Other Repair_Maint SvcApr 29, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $4,227.40 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Public Works Operations | Expense | General Fund | $4,214.56 |
| Benefits-ASRSNov 28, 2025 · Engineering | Expense | General Fund | $4,190.04 |
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.