City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionMay 1, 2026 · Public Works Operations | Expense | Sewer Operations | $4.70 |
| Benefits-VisionJul 11, 2025 · Facilities | Expense | Sewer Operations | $4.67 |
| Benefits - ASRS LtdJun 30, 2026 · Engineering | Expense | General Fund | $4.52 |
| Office SuppliesSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4.43 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Public Works Operations | Expense | Water Operations | $4.35 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Public Works Operations | Expense | Water Operations | $4.35 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Public Works Operations | Expense | Water Operations | $4.35 |
| Benefits - ASRS LtdMay 1, 2026 · Engineering | Expense | Water Operations | $4.26 |
| Benefits-VisionJun 12, 2026 · Public Works Operations | Expense | Sewer Operations | $4.20 |
| Cptl-VehiclesDec 31, 2025 · Operating Projects | Expense | Highway User Revenue | $4.00 |
| Cptl-Improvements to VehiclesApr 30, 2026 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $4.00 |
| Cptl-Improvements to VehiclesSep 30, 2025 · Operating Projects | Expense | General Fund | $4.00 |
| Cptl-VehiclesJan 31, 2026 · Operating Projects | Expense | Stormwater Operations | $4.00 |
| Cptl-Improvements to VehiclesApr 30, 2026 · Operating Projects | Expense | Highway User Revenue | $4.00 |
| Cptl-VehiclesFeb 27, 2026 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $4.00 |
| Cptl-VehiclesFeb 27, 2026 · Operating Projects | Expense | General Fund | $4.00 |
| Cptl-VehiclesJan 31, 2026 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $4.00 |
| Stand byOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4.00 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Public Works Operations | Expense | Water Operations | $4.00 |
| Cptl-Improvements to VehiclesOct 31, 2025 · Public Works DIF/CIP | Expense | Solid Waste Capital | $4.00 |
| Cptl-VehiclesApr 30, 2026 · Public Works DIF/CIP | Expense | Solid Waste Capital | $4.00 |
| Cptl-VehiclesMar 31, 2026 · Operating Projects | Expense | Water Operations | $4.00 |
| Stand byJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4.00 |
| Cptl-VehiclesMar 31, 2026 · Operating Projects | Expense | Highway User Revenue | $4.00 |
| Cptl-VehiclesMar 31, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $4.00 |
| Cptl-VehiclesMar 31, 2026 · Public Works DIF/CIP | Expense | Solid Waste Capital | $4.00 |
| Cptl-Improvements to VehiclesAug 31, 2025 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $4.00 |
| Meeting SuppliesJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $3.81 |
| Postage and MailingsJul 25, 2025 · Engineering | Expense | General Fund | $3.77 |
| Workers CompensationJun 30, 2026 · Public Works Operations | Expense | Sewer Operations | $3.75 |
| Cptl-VehiclesDec 30, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $3.74 |
| Benefits-FICAJun 26, 2026 · Public Works Operations | Expense | Sewer Operations | $3.64 |
| Office SuppliesMay 22, 2026 · Engineering | Expense | General Fund | $3.53 |
| Workers CompensationApr 17, 2026 · Public Works Operations | Expense | Water Operations | $3.39 |
| Benefits-DentalJun 12, 2026 · Facilities | Expense | Sewer Operations | $3.29 |
| Operational SuppliesAug 20, 2025 · Public Works Operations | Expense | General Fund | $3.26 |
| Benefits-Medical HMOJul 11, 2025 · Public Works Operations | Expense | Sewer Operations | $3.25 |
| Benefits-MedicareApr 17, 2026 · Public Works Operations | Expense | Water Operations | $3.09 |
| Benefits - ASRS LtdJun 30, 2026 · Engineering | Expense | Water Operations | $3.07 |
| Benefits - ASRS LtdJun 30, 2026 · Engineering | Expense | Sewer Operations | $3.03 |
| Benefits-LifeAug 22, 2025 · Public Works Operations | Expense | Sewer Operations | $3.02 |
| Benefits-LifeSep 5, 2025 · Public Works Operations | Expense | Sewer Operations | $3.02 |
| Benefits-LifeJul 25, 2025 · Public Works Operations | Expense | Sewer Operations | $3.02 |
| Benefits-LifeSep 19, 2025 · Public Works Operations | Expense | Sewer Operations | $3.02 |
| Benefits-LifeAug 8, 2025 · Public Works Operations | Expense | Sewer Operations | $3.02 |
| Benefits-LifeJul 11, 2025 · Facilities | Expense | Sewer Operations | $3.00 |
| Benefits-MedicareJun 30, 2026 · Public Works Operations | Expense | Sewer Operations | $2.98 |
| Office SuppliesJun 12, 2026 · Engineering | Expense | General Fund | $2.94 |
| Overtime CompensationJun 2, 2026 · Public Works Operations | Expense | General Fund | $2.88 |
| Workers CompensationJul 11, 2025 · Public Works Operations | Expense | Water Operations | $2.86 |
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.