City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 20, 2026 · Engineering | Expense | Water Operations | $6,003.63 |
| Cptl-Improvements to VehiclesApr 21, 2026 · Public Works DIF/CIP | Expense | Water Utility Capital | $5,955.70 |
| Building MaintenanceSep 23, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $5,949.07 |
| Building MaintenanceOct 13, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $5,949.07 |
| Holiday PayFeb 6, 2026 · Public Works Operations | Expense | General Fund | $5,942.93 |
| Holiday PayMar 6, 2026 · Public Works Operations | Expense | General Fund | $5,939.46 |
| Signs and Sign SuppliesAug 31, 2025 · Public Works Operations | Expense | General Fund | $5,920.00 |
| Mach_Equip MaintenanceAug 29, 2025 · Public Works Operations | Expense | General Fund | $5,920.00 |
| Auto Parts LubricantsApr 2, 2026 · Public Works Operations | Expense | General Fund | $5,916.54 |
| Technology Equip Under 10KJun 30, 2026 · Public Works Operations | Expense | General Fund | $5,913.83 |
| Auto Parts LubricantsJan 8, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,910.01 |
| Full-Time SalariesJan 9, 2026 · Engineering | Expense | General Fund | $5,890.85 |
| Auto Parts LubricantsMar 31, 2026 · Public Works Operations | Expense | General Fund | $5,889.39 |
| Utilsvc-Sanitation_LandfillDec 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,886.01 |
| Auto Parts LubricantsJan 28, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,853.57 |
| Utilsvc-WaterFeb 11, 2026 · Public Works Operations | Expense | General Fund | $5,844.54 |
| Paid Time OffSep 19, 2025 · Public Works Operations | Expense | General Fund | $5,835.60 |
| Benefits-Medical HMOMar 20, 2026 · Public Works Operations | Expense | General Fund | $5,829.41 |
| Benefits-Medical HMOApr 17, 2026 · Public Works Operations | Expense | General Fund | $5,829.41 |
| Benefits-Medical HMOMay 15, 2026 · Public Works Operations | Expense | General Fund | $5,829.41 |
| Benefits-Medical HMOJun 12, 2026 · Public Works Operations | Expense | General Fund | $5,829.41 |
| Benefits-Medical HMOMay 1, 2026 · Public Works Operations | Expense | General Fund | $5,829.41 |
| Benefits-Medical HMOMar 6, 2026 · Public Works Operations | Expense | General Fund | $5,829.41 |
| Benefits-Medical HMOApr 3, 2026 · Public Works Operations | Expense | General Fund | $5,829.41 |
| Full-Time SalariesJun 30, 2026 · Engineering | Expense | General Fund | $5,821.18 |
| Cptl-Improvements to VehiclesMar 9, 2026 · Operating Projects | Expense | Highway User Revenue | $5,807.88 |
| Mach_Equip MaintenanceNov 13, 2025 · Public Works Operations | Expense | General Fund | $5,779.11 |
| Auto Parts LubricantsJan 27, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,764.44 |
| Utilsvc-Propane_Natural GasNov 30, 2025 · Public Works Operations | Expense | General Fund | $5,756.49 |
| Benefits-FICAJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,747.01 |
| Benefits-Medical PPOJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,746.84 |
| Full-Time SalariesSep 19, 2025 · Engineering | Expense | Water Operations | $5,734.79 |
| Auto Parts LubricantsAug 18, 2025 · Public Works Operations | Expense | General Fund | $5,720.89 |
| Paid Time OffJul 25, 2025 · Engineering | Expense | General Fund | $5,719.23 |
| Benefits-FICAJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,706.89 |
| Benefits-FICASep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,702.79 |
| Paid Time OffNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5,691.60 |
| Operational SuppliesNov 30, 2025 · Public Works Operations | Expense | General Fund | $5,663.67 |
| Full-Time SalariesJan 9, 2026 · Engineering | Expense | Water Operations | $5,654.83 |
| Auto Parts LubricantsOct 7, 2025 · Public Works Operations | Expense | General Fund | $5,654.54 |
| Benefits-Medical HMOMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,636.96 |
| Benefits-Medical HMOMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,636.96 |
| Benefits-Medical HMOApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,636.96 |
| Benefits-Medical HMOMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,636.96 |
| Benefits-Medical HMOApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,636.96 |
| Benefits-Medical HMOJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,636.96 |
| Benefits-Medical HMOMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,636.96 |
| Auto Parts LubricantsMay 27, 2026 · Public Works Operations | Expense | General Fund | $5,613.78 |
| Auto Parts LubricantsDec 9, 2025 · Public Works Operations | Expense | General Fund | $5,610.45 |
| Benefits-FICAFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $5,609.10 |
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.