City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,358.41 |
| Benefits-Medical HMODec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,358.41 |
| Benefits-Medical HMOFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,358.41 |
| Benefits-Medical HMONov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,358.41 |
| Benefits-Medical HMOFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,358.41 |
| Benefits-Medical HMOJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,358.41 |
| Benefits-Medical HMODec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,358.41 |
| Benefits-ASRSAug 22, 2025 · Public Works Operations | Expense | General Fund | $6,357.92 |
| Auto Parts LubricantsMar 23, 2026 · Public Works Operations | Expense | General Fund | $6,351.84 |
| Full-Time SalariesAug 22, 2025 · Engineering | Expense | Water Operations | $6,348.43 |
| Auto Parts LubricantsAug 1, 2025 · Public Works Operations | Expense | General Fund | $6,344.68 |
| Full-Time SalariesOct 17, 2025 · Engineering | Expense | General Fund | $6,330.85 |
| Auto Parts LubricantsOct 6, 2025 · Public Works Operations | Expense | General Fund | $6,318.36 |
| Paid Time OffFeb 20, 2026 · Public Works Operations | Expense | General Fund | $6,297.59 |
| Cptl-Improvements to BuildingsMar 4, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $6,281.50 |
| Benefits-ASRSSep 19, 2025 · Public Works Operations | Expense | General Fund | $6,263.26 |
| Auto Parts LubricantsSep 10, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,260.15 |
| Full-Time SalariesMar 6, 2026 · Engineering | Expense | Water Operations | $6,244.31 |
| Full-Time SalariesApr 3, 2026 · Engineering | Expense | Water Operations | $6,230.48 |
| Auto Parts LubricantsFeb 25, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,210.07 |
| Paid Time OffJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,189.05 |
| Auto Parts LubricantsOct 15, 2025 · Public Works Operations | Expense | General Fund | $6,181.30 |
| Auto Parts LubricantsJun 23, 2026 · Public Works Operations | Expense | General Fund | $6,176.48 |
| Benefits-Medical HMOAug 8, 2025 · Public Works Operations | Expense | General Fund | $6,156.50 |
| Benefits-Medical HMOSep 5, 2025 · Public Works Operations | Expense | General Fund | $6,156.50 |
| Benefits-Medical HMOOct 3, 2025 · Public Works Operations | Expense | General Fund | $6,156.50 |
| Benefits-Medical HMOSep 19, 2025 · Public Works Operations | Expense | General Fund | $6,156.50 |
| Benefits-Medical HMOOct 17, 2025 · Public Works Operations | Expense | General Fund | $6,156.50 |
| Benefits-Medical HMOAug 22, 2025 · Public Works Operations | Expense | General Fund | $6,156.50 |
| Benefits-Medical HMOJul 25, 2025 · Public Works Operations | Expense | General Fund | $6,156.50 |
| Benefits-Medical HMOJul 11, 2025 · Public Works Operations | Expense | General Fund | $6,156.50 |
| Full-Time SalariesMay 1, 2026 · Engineering | Expense | Water Operations | $6,143.23 |
| Holiday PayJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,142.20 |
| Paid Time OffMay 29, 2026 · Engineering | Expense | General Fund | $6,120.25 |
| Full-Time SalariesFeb 20, 2026 · Engineering | Expense | General Fund | $6,116.38 |
| Full-Time SalariesMar 20, 2026 · Engineering | Expense | General Fund | $6,116.38 |
| Auto Parts LubricantsDec 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,110.90 |
| Paid Time OffApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,079.99 |
| Utilsvc-ElectricitySep 30, 2025 · Public Works Operations | Expense | General Fund | $6,078.46 |
| Utilsvc-ElectricityMay 30, 2026 · Public Works Operations | Expense | General Fund | $6,074.30 |
| Full-Time SalariesJun 30, 2026 · Engineering | Expense | General Fund | $6,070.78 |
| Vehicle MaintenanceFeb 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,037.53 |
| Benefits-FICADec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,036.30 |
| Utilsvc-Sanitation_LandfillApr 13, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,035.34 |
| Benefits-Medical EPOMar 6, 2026 · Public Works Operations | Expense | General Fund | $6,018.99 |
| Benefits-Medical EPOMar 20, 2026 · Public Works Operations | Expense | General Fund | $6,018.99 |
| Paid Time OffMay 1, 2026 · Public Works Operations | Expense | General Fund | $6,013.00 |
| Holiday PayJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,012.22 |
| Benefits-FICAJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,011.32 |
| Professional_Outside Svc-OtherFeb 27, 2026 · Engineering | Expense | General Fund | $6,009.00 |
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.