City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,661.08 |
| Benefits-Medical PPOJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,661.08 |
| Benefits-Medical PPOJul 11, 2025 · Public Works Operations | Expense | General Fund | $4,661.08 |
| Benefits-Medical PPOApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,661.08 |
| Benefits-Medical PPOFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,661.08 |
| Benefits-Medical PPOFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,661.08 |
| Holiday PayDec 12, 2025 · Public Works Operations | Expense | General Fund | $4,660.20 |
| Utilsvc-ElectricityMar 31, 2026 · Public Works Operations | Expense | General Fund | $4,646.51 |
| Auto Parts LubricantsAug 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,644.31 |
| Technology Equip Under 10KApr 29, 2026 · Operating Projects | Expense | General Capital Projects Fund | $4,641.56 |
| Benefits-FICAMay 1, 2026 · Public Works Operations | Expense | General Fund | $4,628.72 |
| Cptl-Improvements to VehiclesNov 17, 2025 · Operating Projects | Expense | Water Operations | $4,627.60 |
| Furn Fixture Equip Under 10KFeb 27, 2026 · Public Works Operations | Expense | General Fund | $4,622.25 |
| Benefits-FICAJun 26, 2026 · Public Works Operations | Expense | General Fund | $4,616.79 |
| Utilsvc-Sanitation_LandfillOct 27, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,616.31 |
| Benefits-FICAJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,593.70 |
| Paid Time OffDec 12, 2025 · Public Works Operations | Expense | General Fund | $4,581.66 |
| Op Equip Tool Part Under 10KAug 25, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $4,575.82 |
| Paid Time OffJan 9, 2026 · Engineering | Expense | General Fund | $4,574.26 |
| Benefits-FICAApr 3, 2026 · Public Works Operations | Expense | General Fund | $4,573.92 |
| Auto Parts LubricantsOct 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,570.56 |
| Auto Parts LubricantsSep 2, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,569.06 |
| Benefits-FICAFeb 6, 2026 · Public Works Operations | Expense | General Fund | $4,549.20 |
| Auto Parts LubricantsSep 11, 2025 · Public Works Operations | Expense | General Fund | $4,544.92 |
| Chemical SuppliesAug 6, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,534.91 |
| Full-Time SalariesOct 31, 2025 · Engineering | Expense | Water Operations | $4,533.54 |
| Paid Time OffSep 5, 2025 · Public Works Operations | Expense | General Fund | $4,531.93 |
| Utilsvc-Sanitation_LandfillMar 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,506.92 |
| Prof Svc-Service AgreementsAug 27, 2025 · Public Works Operations | Expense | General Fund | $4,492.95 |
| Benefits-ASRSAug 8, 2025 · Engineering | Expense | General Fund | $4,490.30 |
| Auto Parts LubricantsMay 20, 2026 · Public Works Operations | Expense | General Fund | $4,489.47 |
| Benefits-ASRSJan 9, 2026 · Engineering | Expense | General Fund | $4,487.74 |
| Benefits-ASRSOct 3, 2025 · Engineering | Expense | General Fund | $4,487.74 |
| Benefits-ASRSSep 5, 2025 · Engineering | Expense | General Fund | $4,484.03 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Public Works Operations | Expense | General Fund | $4,481.81 |
| Benefits-FICAApr 17, 2026 · Public Works Operations | Expense | General Fund | $4,481.46 |
| Benefits-FICAJun 12, 2026 · Public Works Operations | Expense | General Fund | $4,476.55 |
| Benefits-ASRSSep 19, 2025 · Engineering | Expense | General Fund | $4,473.51 |
| Benefits-ASRSDec 26, 2025 · Engineering | Expense | General Fund | $4,473.51 |
| Benefits-ASRSFeb 6, 2026 · Engineering | Expense | General Fund | $4,470.77 |
| Utilsvc-Propane_Natural GasApr 30, 2026 · Public Works Operations | Expense | General Fund | $4,464.21 |
| Holiday PaySep 19, 2025 · Public Works Operations | Expense | General Fund | $4,459.92 |
| Benefits-ASRSOct 17, 2025 · Engineering | Expense | General Fund | $4,459.37 |
| Utilsvc-WaterSep 25, 2025 · Public Works Operations | Expense | General Fund | $4,457.83 |
| Benefits-Medical HMOOct 3, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMODec 26, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMOSep 19, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMOAug 8, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMOJul 11, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
| Benefits-Medical HMONov 14, 2025 · Public Works Operations | Expense | General Fund | $4,453.83 |
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.