City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffSep 19, 2025 · Public Works Operations | Expense | Water Operations | $6.45 |
| Benefits - ASRS LtdJul 25, 2025 · Engineering | Expense | Water Operations | $6.42 |
| Benefits - ASRS LtdJul 25, 2025 · Engineering | Expense | Sewer Operations | $6.42 |
| Workers CompensationApr 8, 2026 · Engineering | Expense | Water Operations | $6.39 |
| Postage and MailingsFeb 12, 2026 · Public Works Operations | Expense | General Fund | $6.36 |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | Sewer Operations | $6.36 |
| Benefits-MedicareMay 29, 2026 · Public Works Operations | Expense | Water Operations | $6.36 |
| Benefits - ASRS LtdJul 11, 2025 · Engineering | Expense | Water Operations | $6.35 |
| Benefits - ASRS LtdMay 29, 2026 · Engineering | Expense | Sewer Operations | $6.29 |
| Benefits-FICAJun 30, 2026 · Public Works Operations | Expense | Water Operations | $6.28 |
| Benefits-MedicareApr 17, 2026 · Public Works Operations | Expense | Sewer Operations | $6.27 |
| Benefits - ASRS LtdAug 22, 2025 · Engineering | Expense | Water Operations | $6.20 |
| Benefits - ASRS LtdAug 22, 2025 · Engineering | Expense | Sewer Operations | $6.19 |
| Benefits-ASRSJun 12, 2026 · Public Works Operations | Expense | Water Operations | $6.12 |
| Benefits - ASRS LtdSep 5, 2025 · Engineering | Expense | Water Operations | $6.12 |
| Benefits - ASRS LtdJun 26, 2026 · Engineering | Expense | Water Operations | $6.04 |
| Benefits - ASRS LtdJun 26, 2026 · Engineering | Expense | Sewer Operations | $6.03 |
| Operational SuppliesOct 16, 2025 · Public Works Operations | Expense | General Fund | $6.02 |
| Vehicle MaintenanceDec 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Vehicle MaintenanceJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Vehicle MaintenanceJun 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Vehicle MaintenanceSep 25, 2025 · Engineering | Expense | Water Operations | $6.00 |
| Vehicle MaintenanceApr 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Vehicle MaintenanceJun 9, 2026 · Engineering | Expense | Water Operations | $6.00 |
| Vehicle MaintenanceApr 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Vehicle MaintenanceSep 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Vehicle MaintenanceOct 16, 2025 · Engineering | Expense | Sewer Operations | $6.00 |
| Vehicle MaintenanceOct 16, 2025 · Engineering | Expense | Water Operations | $6.00 |
| Vehicle MaintenanceJun 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Vehicle MaintenanceAug 15, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6.00 |
| Benefits-LifeOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $5.98 |
| Benefits - ASRS LtdFeb 6, 2026 · Engineering | Expense | Water Operations | $5.98 |
| Benefits - ASRS LtdNov 14, 2025 · Engineering | Expense | Water Operations | $5.95 |
| Benefits - ASRS LtdSep 5, 2025 · Engineering | Expense | Sewer Operations | $5.95 |
| Benefits - ASRS LtdNov 14, 2025 · Engineering | Expense | Sewer Operations | $5.95 |
| Workers CompensationJun 30, 2026 · Engineering | Expense | General Fund | $5.93 |
| Benefits - ASRS LtdOct 31, 2025 · Engineering | Expense | Sewer Operations | $5.89 |
| Benefits - ASRS LtdOct 31, 2025 · Engineering | Expense | Water Operations | $5.89 |
| Benefits - ASRS LtdJan 9, 2026 · Engineering | Expense | Sewer Operations | $5.88 |
| Benefits - ASRS LtdJan 9, 2026 · Engineering | Expense | Water Operations | $5.87 |
| Benefits - ASRS LtdFeb 6, 2026 · Engineering | Expense | Sewer Operations | $5.86 |
| Benefits - ASRS LtdOct 3, 2025 · Engineering | Expense | Water Operations | $5.84 |
| Benefits - ASRS LtdOct 3, 2025 · Engineering | Expense | Sewer Operations | $5.84 |
| Benefits - ASRS LtdDec 12, 2025 · Engineering | Expense | Sewer Operations | $5.84 |
| Benefits - ASRS LtdDec 12, 2025 · Engineering | Expense | Water Operations | $5.84 |
| Benefits - ASRS LtdMar 6, 2026 · Engineering | Expense | Sewer Operations | $5.83 |
| Benefits - ASRS LtdMay 1, 2026 · Engineering | Expense | Sewer Operations | $5.83 |
| Benefits - ASRS LtdApr 3, 2026 · Engineering | Expense | Sewer Operations | $5.83 |
| Benefits - ASRS LtdJun 12, 2026 · Engineering | Expense | Sewer Operations | $5.83 |
| Benefits - ASRS LtdMay 1, 2026 · Engineering | Expense | Water Operations | $5.82 |
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.