City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 17, 2025 · Engineering | Expense | General Fund | $5,393.70 |
| Benefits-ASRSSep 19, 2025 · Engineering | Expense | General Fund | $5,393.70 |
| Benefits-ASRSNov 28, 2025 · Engineering | Expense | General Fund | $5,393.70 |
| Benefits-ASRSAug 22, 2025 · Engineering | Expense | General Fund | $5,393.70 |
| Benefits-ASRSOct 31, 2025 · Engineering | Expense | General Fund | $5,393.70 |
| Prof Svc-Software LicensesSep 16, 2025 · Public Works Operations | Expense | General Fund | $5,393.10 |
| Benefits-ASRSMay 15, 2026 · Engineering | Expense | General Fund | $5,389.70 |
| Benefits-ASRSJun 26, 2026 · Engineering | Expense | General Fund | $5,389.70 |
| Benefits-ASRSFeb 20, 2026 · Engineering | Expense | General Fund | $5,389.69 |
| Benefits-ASRSMay 29, 2026 · Engineering | Expense | General Fund | $5,389.69 |
| Benefits-ASRSMar 20, 2026 · Engineering | Expense | General Fund | $5,389.69 |
| Benefits-ASRSDec 26, 2025 · Engineering | Expense | General Fund | $5,385.78 |
| Benefits-ASRSJan 23, 2026 · Engineering | Expense | General Fund | $5,385.69 |
| Cptl-Improvements to VehiclesJan 27, 2026 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $5,371.94 |
| Benefits-ASRSJul 25, 2025 · Engineering | Expense | General Fund | $5,366.18 |
| Benefits-FICAMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,359.60 |
| Holiday PayNov 28, 2025 · Public Works Operations | Expense | General Fund | $5,355.50 |
| Technology Equip Under 10KMar 16, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,344.82 |
| Auto Parts LubricantsMar 5, 2026 · Public Works Operations | Expense | General Fund | $5,340.18 |
| Benefits-Medical EPOJan 23, 2026 · Public Works Operations | Expense | General Fund | $5,338.77 |
| Benefits-Medical EPOFeb 20, 2026 · Public Works Operations | Expense | General Fund | $5,338.77 |
| Benefits-Medical EPOFeb 6, 2026 · Public Works Operations | Expense | General Fund | $5,338.77 |
| Benefits-Medical EPOJan 9, 2026 · Public Works Operations | Expense | General Fund | $5,338.77 |
| Cleaning Janitorial SuppliesOct 20, 2025 · Public Works Operations | Expense | General Fund | $5,335.81 |
| Paid Time OffMay 1, 2026 · Engineering | Expense | General Fund | $5,331.41 |
| Benefits-ASRSApr 3, 2026 · Engineering | Expense | General Fund | $5,315.51 |
| Paid Time OffSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,296.47 |
| Repair Maintenance SuppliesJan 31, 2026 · Public Works Operations | Expense | General Fund | $5,287.67 |
| Paid Time OffJun 26, 2026 · Public Works Operations | Expense | General Fund | $5,287.64 |
| Auto Parts LubricantsSep 16, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,286.42 |
| Auto Parts LubricantsFeb 9, 2026 · Public Works Operations | Expense | General Fund | $5,271.21 |
| Paid Time OffOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,265.45 |
| Auto Parts LubricantsDec 16, 2025 · Public Works Operations | Expense | General Fund | $5,249.52 |
| Benefits-ASRSMay 1, 2026 · Engineering | Expense | General Fund | $5,240.37 |
| Paid Time OffJul 11, 2025 · Engineering | Expense | General Fund | $5,220.55 |
| Auto Parts LubricantsSep 10, 2025 · Public Works Operations | Expense | General Fund | $5,215.49 |
| Holiday PayJan 9, 2026 · Public Works Operations | Expense | General Fund | $5,210.64 |
| Benefits-ASRSJun 30, 2026 · Public Works Operations | Expense | General Fund | $5,203.58 |
| Benefits-FICAAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,200.13 |
| Benefits-FICAFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,195.49 |
| Building Contractors-MaintJun 10, 2026 · Public Works Operations | Expense | General Fund | $5,186.70 |
| Auto Parts LubricantsSep 24, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,181.39 |
| Janitorial ServicesMar 12, 2026 · Public Works Operations | Expense | General Fund | $5,180.00 |
| UniformsSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,179.18 |
| Benefits-Medical HMOJan 9, 2026 · Public Works Operations | Expense | General Fund | $5,175.28 |
| Auto Parts LubricantsOct 8, 2025 · Public Works Operations | Expense | General Fund | $5,164.94 |
| Cptl-Improvements to VehiclesJan 5, 2026 · Operating Projects | Expense | Stormwater Operations | $5,162.00 |
| Repair Maintenance SuppliesSep 16, 2025 · Public Works Operations | Expense | General Fund | $5,147.43 |
| Paid Time OffApr 17, 2026 · Engineering | Expense | General Fund | $5,145.43 |
| Paid Time OffAug 22, 2025 · Engineering | Expense | General Fund | $5,144.69 |
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.