City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityMar 31, 2026 · Public Works Operations | Expense | General Fund | $46,218.57 |
| Prof Svc-Landscape ServicesMay 18, 2026 · Public Works Operations | Expense | General Fund | $46,144.47 |
| Gas and FuelApr 8, 2026 · Public Works Operations | Expense | Solid Waste Operations | $45,530.63 |
| Repair Maintenance SuppliesMar 26, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $45,385.24 |
| Furn Fixture Equip Under 10KJan 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $45,062.80 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $45,062.80 |
| Furn Fixture Equip Under 10KOct 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $45,062.80 |
| Cptl-VehiclesFeb 9, 2026 · Operating Projects | Expense | General Fund | $45,058.11 |
| Full-Time SalariesAug 8, 2025 · Public Works Operations | Expense | General Fund | $44,717.18 |
| Full-Time SalariesAug 22, 2025 · Engineering | Expense | General Fund | $44,662.14 |
| Full-Time SalariesFeb 6, 2026 · Engineering | Expense | General Fund | $44,662.14 |
| Utilsvc-ElectricityJan 31, 2026 · Public Works Operations | Expense | General Fund | $44,540.68 |
| Full-Time SalariesDec 26, 2025 · Engineering | Expense | General Fund | $44,452.47 |
| Utilsvc-ElectricityNov 30, 2025 · Public Works Operations | Expense | General Fund | $44,377.61 |
| CustodianPublic Works Operations | Salary | — | $44,366.40 |
| CustodianPublic Works Operations | Salary | — | $44,200.00 |
| Professional_Outside Svc-OtherFeb 24, 2026 · Engineering | Expense | General Fund | $43,907.14 |
| Furn Fixture Equip Under 10KSep 15, 2025 · Public Works Operations | Expense | Solid Waste Operations | $43,822.48 |
| Full-Time SalariesOct 3, 2025 · Engineering | Expense | General Fund | $43,814.59 |
| Roll-Off Public Facility RatePublic Works Operations | Revenue | Solid Waste Operations | $43,750.00 |
| Gas and FuelApr 21, 2026 · Public Works Operations | Expense | Solid Waste Operations | $43,679.81 |
| Full-Time SalariesOct 17, 2025 · Engineering | Expense | General Fund | $43,675.59 |
| Utilsvc-ElectricityFeb 27, 2026 · Public Works Operations | Expense | General Fund | $43,643.62 |
| Full-Time SalariesJan 9, 2026 · Public Works Operations | Expense | General Fund | $43,623.49 |
| Utilsvc-ElectricityDec 31, 2025 · Public Works Operations | Expense | General Fund | $43,524.54 |
| Full-Time SalariesDec 12, 2025 · Engineering | Expense | General Fund | $43,402.03 |
| CustodianPublic Works Operations | Salary | — | $43,305.60 |
| Full-Time SalariesSep 19, 2025 · Public Works Operations | Expense | General Fund | $42,879.32 |
| Full-Time SalariesMar 6, 2026 · Engineering | Expense | General Fund | $42,726.68 |
| CustodianPublic Works Operations | Salary | — | $42,702.40 |
| Full-Time SalariesSep 5, 2025 · Engineering | Expense | General Fund | $42,505.37 |
| Full-Time SalariesMay 15, 2026 · Engineering | Expense | General Fund | $42,437.93 |
| Full-Time SalariesSep 19, 2025 · Engineering | Expense | General Fund | $42,337.50 |
| Labor Reimbursement RevEngineering | Revenue | General Fund | $42,312.50 |
| Full-Time SalariesJan 23, 2026 · Engineering | Expense | General Fund | $42,266.71 |
| Auto Parts LubricantsJun 15, 2026 · Public Works Operations | Expense | General Fund | $42,202.09 |
| Full-Time SalariesAug 8, 2025 · Engineering | Expense | General Fund | $42,110.06 |
| Full-Time SalariesJul 25, 2025 · Public Works Operations | Expense | General Fund | $42,106.16 |
| Full-Time SalariesJun 26, 2026 · Engineering | Expense | General Fund | $41,876.91 |
| Professional_Outside Svc-OtherMar 23, 2026 · Engineering | Expense | General Fund | $41,761.84 |
| Full-Time SalariesNov 14, 2025 · Engineering | Expense | General Fund | $41,703.58 |
| Cptl-Improvements to VehiclesSep 8, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $41,497.28 |
| CustodianPublic Works Operations | Salary | — | $41,454.40 |
| Cptl-VehiclesNov 5, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $41,013.29 |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | General Fund | $40,960.39 |
| Cptl-VehiclesNov 10, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $40,897.43 |
| Full-Time SalariesMay 1, 2026 · Engineering | Expense | General Fund | $40,841.24 |
| Full-Time SalariesFeb 20, 2026 · Engineering | Expense | General Fund | $40,256.20 |
| Full-Time SalariesMar 20, 2026 · Engineering | Expense | General Fund | $40,128.54 |
| Full-Time SalariesApr 17, 2026 · Engineering | Expense | General Fund | $39,882.30 |
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.