City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to VehiclesJan 5, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $4,817.00 |
| Cptl-Improvements to VehiclesFeb 17, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $4,817.00 |
| Travel and TrainingJul 31, 2025 · Engineering | Expense | General Fund | $4,813.00 |
| Benefits-FICAMay 29, 2026 · Public Works Operations | Expense | General Fund | $4,806.84 |
| Benefits-Medical PPONov 28, 2025 · Public Works Operations | Expense | General Fund | $4,789.40 |
| Benefits-Medical PPOOct 17, 2025 · Public Works Operations | Expense | General Fund | $4,789.40 |
| Benefits-Medical PPOJan 9, 2026 · Public Works Operations | Expense | General Fund | $4,789.40 |
| Benefits-Medical PPODec 26, 2025 · Public Works Operations | Expense | General Fund | $4,789.40 |
| Benefits-Medical PPOJan 23, 2026 · Public Works Operations | Expense | General Fund | $4,789.40 |
| Benefits-Medical PPONov 14, 2025 · Public Works Operations | Expense | General Fund | $4,789.40 |
| Benefits-Medical PPODec 12, 2025 · Public Works Operations | Expense | General Fund | $4,789.40 |
| Benefits-FICAApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,787.71 |
| Operational SuppliesApr 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,786.38 |
| Paid Time OffMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,786.36 |
| Paid Time OffAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,784.20 |
| Paid Time OffAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,783.60 |
| Full-Time SalariesJan 9, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesMay 1, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesOct 3, 2025 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesOct 17, 2025 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesApr 3, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesFeb 6, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesDec 12, 2025 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesDec 26, 2025 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesAug 8, 2025 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesMar 6, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesFeb 20, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesAug 22, 2025 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesNov 28, 2025 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesMar 20, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesApr 17, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesJan 23, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesMay 29, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesMay 15, 2026 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Full-Time SalariesSep 19, 2025 · Public Works Operations | Expense | General Fund | $4,781.49 |
| Auto Parts LubricantsAug 15, 2025 · Public Works Operations | Expense | General Fund | $4,757.91 |
| Chemical SuppliesJan 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,739.13 |
| Holiday PayJun 26, 2026 · Public Works Operations | Expense | General Fund | $4,731.49 |
| Holiday PayJan 9, 2026 · Public Works Operations | Expense | General Fund | $4,707.04 |
| Op Equip Tool Part Under 10KFeb 23, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $4,700.00 |
| Workers CompensationMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,695.93 |
| Travel and TrainingJul 31, 2025 · Public Works Operations | Expense | General Fund | $4,692.19 |
| Chemical SuppliesJul 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,690.69 |
| Auto Parts LubricantsNov 7, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,684.52 |
| Auto Parts LubricantsJun 25, 2026 · Public Works Operations | Expense | General Fund | $4,680.82 |
| Auto Parts LubricantsApr 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,679.16 |
| Auto Parts LubricantsNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $4,673.74 |
| Op Equip Tool Part Under 10KJul 21, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $4,665.02 |
| Benefits-Medical PPOMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,661.08 |
| Benefits-Medical PPOJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $4,661.08 |
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.