City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Engineering | Expense | General Fund | $450.29 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Engineering | Expense | General Fund | $450.29 |
| Dues and MembershipsMar 31, 2026 · Public Works Operations | Expense | General Fund | $450.00 |
| Travel and TrainingAug 31, 2025 · Engineering | Expense | Water Operations | $449.92 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Public Works Operations | Expense | General Fund | $449.41 |
| Workers CompensationJan 23, 2026 · Public Works Operations | Expense | General Fund | $449.12 |
| Benefits-FICAOct 17, 2025 · Engineering | Expense | Water Operations | $448.90 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Engineering | Expense | General Fund | $448.00 |
| Stand byNov 14, 2025 · Public Works Operations | Expense | General Fund | $448.00 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Engineering | Expense | General Fund | $448.00 |
| Benefits-MedicareApr 17, 2026 · Public Works Operations | Expense | General Fund | $447.85 |
| Vehicle MaintenanceJul 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $446.82 |
| Auto Parts LubricantsJan 13, 2026 · Public Works Operations | Expense | Solid Waste Operations | $446.34 |
| Auto Parts LubricantsFeb 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $446.17 |
| Paid Sick PayJul 11, 2025 · Engineering | Expense | General Fund | $445.93 |
| Overtime CompensationJun 12, 2026 · Public Works Operations | Expense | General Fund | $445.76 |
| Benefits-MedicareMay 15, 2026 · Public Works Operations | Expense | General Fund | $445.43 |
| Workers CompensationDec 12, 2025 · Public Works Operations | Expense | General Fund | $445.36 |
| Benefits-FICADec 26, 2025 · Engineering | Expense | Water Operations | $445.15 |
| Auto Parts LubricantsFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $444.89 |
| Meeting SuppliesAug 31, 2025 · Engineering | Expense | General Fund | $444.58 |
| Workers CompensationOct 3, 2025 · Public Works Operations | Expense | General Fund | $444.49 |
| Benefits-MedicareMay 1, 2026 · Public Works Operations | Expense | General Fund | $444.14 |
| Benefits-MedicareJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $444.04 |
| Stand byMay 15, 2026 · Public Works Operations | Expense | General Fund | $444.00 |
| Overtime CompensationFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $443.57 |
| Auto Parts LubricantsJul 15, 2025 · Public Works Operations | Expense | General Fund | $443.38 |
| Meeting SuppliesFeb 27, 2026 · Public Works Operations | Expense | General Fund | $443.36 |
| Auto Parts LubricantsMay 7, 2026 · Public Works Operations | Expense | Solid Waste Operations | $443.19 |
| Stand byJan 23, 2026 · Public Works Operations | Expense | General Fund | $443.00 |
| Paid Time OffJan 23, 2026 · Engineering | Expense | Sewer Operations | $442.96 |
| Gas and FuelJun 23, 2026 · Public Works Operations | Expense | General Fund | $442.84 |
| Benefits-MedicareMar 6, 2026 · Public Works Operations | Expense | General Fund | $442.61 |
| Vehicle MaintenanceMar 24, 2026 · Public Works Operations | Expense | General Fund | $442.56 |
| Op Equip Tool Part Under 10KFeb 18, 2026 · Public Works Operations | Expense | General Fund | $441.18 |
| Workers CompensationJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $441.08 |
| Operational SuppliesDec 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $440.94 |
| Overtime CompensationOct 3, 2025 · Engineering | Expense | General Fund | $440.88 |
| Overtime CompensationMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $440.34 |
| Holiday PayJun 26, 2026 · Engineering | Expense | General Fund | $440.00 |
| Holiday PayOct 17, 2025 · Engineering | Expense | General Fund | $440.00 |
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.