City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 6, 2026 · Public Works Operations | Expense | General Fund | $55,824.01 |
| Full-Time SalariesJun 12, 2026 · Public Works Operations | Expense | General Fund | $55,774.52 |
| Utilsvc-ElectricityApr 30, 2026 · Public Works Operations | Expense | General Fund | $55,463.01 |
| Fleet Parts Specialist - (Vacant)Public Works Operations | Salary | — | $54,953.60 |
| Fleet Technician I - (Vacant)Public Works Operations | Salary | — | $54,953.60 |
| Cptl-VehiclesOct 13, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $54,701.43 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $54,496.00 |
| Utilsvc-ElectricitySep 30, 2025 · Public Works Operations | Expense | General Fund | $54,259.36 |
| Full-Time SalariesNov 28, 2025 · Public Works Operations | Expense | General Fund | $54,075.15 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $53,539.20 |
| Full-Time SalariesOct 31, 2025 · Public Works Operations | Expense | General Fund | $53,533.27 |
| Utilsvc-Sanitation_LandfillAug 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $53,059.60 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $52,915.20 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $52,873.60 |
| Cptl-Improvements to BuildingsMay 6, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $52,602.43 |
| Cptl-Improvements to VehiclesJun 29, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $52,342.43 |
| Cptl-VehiclesNov 17, 2025 · Operating Projects | Expense | Water Operations | $52,009.20 |
| Full-Time SalariesOct 17, 2025 · Public Works Operations | Expense | General Fund | $51,972.02 |
| Solid Waste Equipment Operator - (Vacant)Public Works Operations | Salary | — | $51,875.20 |
| Cptl-Improvements to BuildingsMar 30, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $51,628.23 |
| Cptl-Improvements to BuildingsMay 20, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $51,520.60 |
| Professional_Outside Svc-OtherApr 21, 2026 · Engineering | Expense | General Fund | $51,487.20 |
| Cptl-VehiclesSep 2, 2025 · Operating Projects | Expense | General Fund | $51,304.28 |
| Full-Time SalariesAug 22, 2025 · Public Works Operations | Expense | General Fund | $51,279.58 |
| CustodianPublic Works Operations | Salary | — | $50,960.00 |
| Prof Svc-Landscape ServicesJun 30, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $50,453.30 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $50,336.00 |
| CustodianPublic Works Operations | Salary | — | $50,315.20 |
| Prof Svc-Landscape ServicesJan 27, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $49,970.92 |
| Full-Time SalariesNov 14, 2025 · Public Works Operations | Expense | General Fund | $49,356.74 |
| Full-Time SalariesSep 5, 2025 · Public Works Operations | Expense | General Fund | $49,290.35 |
| Cptl-VehiclesMar 9, 2026 · Operating Projects | Expense | Highway User Revenue | $48,987.69 |
| CustodianPublic Works Operations | Salary | — | $48,942.40 |
| Cptl-VehiclesJan 27, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $48,485.14 |
| Cptl-VehiclesJan 5, 2026 · Operating Projects | Expense | Stormwater Operations | $48,215.09 |
| Solid Waste InspectorPublic Works Operations | Salary | — | $47,985.60 |
| Full-Time SalariesJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $47,961.30 |
| Cptl-Improvements to BuildingsAug 25, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $47,729.12 |
| Full-Time SalariesOct 3, 2025 · Public Works Operations | Expense | General Fund | $47,571.03 |
| Cptl-VehiclesMar 9, 2026 · Operating Projects | Expense | General Fund | $47,537.52 |
| Cptl-VehiclesMar 9, 2026 · Operating Projects | Expense | General Capital Projects Fund | $47,537.47 |
| Cptl-VehiclesAug 5, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $47,526.45 |
| Cptl-VehiclesFeb 23, 2026 · Operating Projects | Expense | Transportation Improvement | $47,414.57 |
| Cptl-VehiclesJul 8, 2025 · Operating Projects | Expense | Water Operations | $47,112.97 |
| Solid Waste Inspector - (Vacant)Public Works Operations | Salary | — | $47,049.60 |
| CustodianPublic Works Operations | Salary | — | $46,550.40 |
| Utilsvc-Sanitation_LandfillMay 14, 2026 · Public Works Operations | Expense | Solid Waste Operations | $46,539.44 |
| Prof Svc-Landscape ServicesJun 17, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $46,352.43 |
| Full-Time SalariesDec 12, 2025 · Public Works Operations | Expense | General Fund | $46,228.36 |
| Cptl-VehiclesApr 21, 2026 · Public Works DIF/CIP | Expense | Water Utility Capital | $46,221.05 |
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.