City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 12, 2025 · Engineering | Expense | Water Operations | $5,588.81 |
| Auto Parts LubricantsJan 2, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,577.84 |
| Utilsvc-ElectricityApr 30, 2026 · Public Works Operations | Expense | General Fund | $5,572.09 |
| Paid Time OffJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,560.42 |
| Auto Parts LubricantsMay 18, 2026 · Public Works Operations | Expense | General Fund | $5,557.12 |
| Auto Parts LubricantsDec 3, 2025 · Public Works Operations | Expense | General Fund | $5,552.22 |
| Benefits-FICAJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,547.50 |
| Auto Parts LubricantsSep 17, 2025 · Public Works Operations | Expense | General Fund | $5,546.24 |
| Cptl-Improvements to VehiclesJan 27, 2026 · Operating Projects | Expense | General Fund | $5,536.62 |
| Auto Parts LubricantsSep 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,536.03 |
| Auto Parts LubricantsNov 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,534.82 |
| Benefits-FICAMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,526.92 |
| Paid Time OffMar 20, 2026 · Public Works Operations | Expense | General Fund | $5,525.11 |
| Full-Time SalariesJun 12, 2026 · Engineering | Expense | Water Operations | $5,520.13 |
| Prof Svc-Software LicensesFeb 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,510.27 |
| Benefits-ASRSSep 5, 2025 · Engineering | Expense | General Fund | $5,503.39 |
| Radio Equip MaintenanceMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,488.09 |
| Cptl-Improvements to VehiclesApr 22, 2026 · Operating Projects | Expense | Highway User Revenue | $5,487.34 |
| Auto Parts LubricantsFeb 27, 2026 · Public Works Operations | Expense | General Fund | $5,475.24 |
| Paid Time OffMay 15, 2026 · Public Works Operations | Expense | General Fund | $5,456.46 |
| Auto Parts LubricantsMar 9, 2026 · Public Works Operations | Expense | General Fund | $5,455.34 |
| Auto Parts LubricantsNov 19, 2025 · Public Works Operations | Expense | General Fund | $5,455.00 |
| Full-Time SalariesNov 14, 2025 · Engineering | Expense | Water Operations | $5,454.93 |
| Benefits-FICANov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,449.52 |
| Cleaning Janitorial SuppliesSep 25, 2025 · Public Works Operations | Expense | General Fund | $5,446.32 |
| Paid Time OffNov 28, 2025 · Engineering | Expense | General Fund | $5,445.66 |
| Benefits-Medical HMONov 28, 2025 · Public Works Operations | Expense | General Fund | $5,435.05 |
| Benefits-Medical HMODec 26, 2025 · Public Works Operations | Expense | General Fund | $5,435.05 |
| Benefits-Medical HMOJan 9, 2026 · Public Works Operations | Expense | General Fund | $5,435.05 |
| Benefits-Medical HMOFeb 20, 2026 · Public Works Operations | Expense | General Fund | $5,435.05 |
| Benefits-Medical HMODec 12, 2025 · Public Works Operations | Expense | General Fund | $5,435.05 |
| Benefits-Medical HMONov 14, 2025 · Public Works Operations | Expense | General Fund | $5,435.05 |
| Benefits-Medical HMOJan 23, 2026 · Public Works Operations | Expense | General Fund | $5,435.05 |
| Benefits-Medical HMOFeb 6, 2026 · Public Works Operations | Expense | General Fund | $5,435.05 |
| Auto Parts LubricantsOct 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,434.89 |
| Prof Svc-Service AgreementsJun 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,434.59 |
| Paid Time OffOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,434.50 |
| Benefits-ASRSOct 3, 2025 · Engineering | Expense | General Fund | $5,432.23 |
| Benefits-ASRSJan 9, 2026 · Engineering | Expense | General Fund | $5,432.23 |
| Benefits-ASRSNov 14, 2025 · Engineering | Expense | General Fund | $5,432.23 |
| Benefits-ASRSDec 12, 2025 · Engineering | Expense | General Fund | $5,432.23 |
| Benefits-ASRSJun 12, 2026 · Engineering | Expense | General Fund | $5,428.22 |
| Benefits-ASRSMar 6, 2026 · Engineering | Expense | General Fund | $5,428.22 |
| Benefits-ASRSFeb 6, 2026 · Engineering | Expense | General Fund | $5,428.22 |
| Benefits-ASRSAug 8, 2025 · Engineering | Expense | General Fund | $5,427.49 |
| Benefits-Medical PPOApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,426.60 |
| Janitorial ServicesJun 17, 2026 · Public Works Operations | Expense | General Fund | $5,420.00 |
| Auto Parts LubricantsJun 9, 2026 · Public Works Operations | Expense | General Fund | $5,410.06 |
| Benefits-ASRSJul 11, 2025 · Engineering | Expense | General Fund | $5,399.98 |
| Auto Parts LubricantsMay 21, 2026 · Public Works Operations | Expense | General Fund | $5,399.42 |
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.