City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to VehiclesMay 18, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $65,176.32 |
| Cptl-Improvements to VehiclesJun 11, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $65,176.32 |
| Cptl-Improvements to VehiclesJun 1, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $65,101.16 |
| Cptl-Improvements to VehiclesApr 21, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $64,786.77 |
| Full-Time SalariesApr 17, 2026 · Public Works Operations | Expense | General Fund | $64,033.41 |
| Roll-Off Disposal FeePublic Works Operations | Revenue | Solid Waste Operations | $63,914.10 |
| Maintenance Technician - SeniorPublic Works Operations | Salary | — | $63,502.40 |
| Full-Time SalariesMay 1, 2026 · Public Works Operations | Expense | General Fund | $63,394.77 |
| Fleet Service WriterPublic Works Operations | Salary | — | $62,920.00 |
| Development Services SpecialistEngineering | Salary | — | $62,358.40 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $62,337.60 |
| Cptl-VehiclesJun 8, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $61,926.18 |
| Cptl-VehiclesJun 11, 2026 · Operating Projects | Expense | General Fund | $61,926.18 |
| Cptl-Improvements to VehiclesJun 8, 2026 · Operating Projects | Expense | General Fund | $61,854.51 |
| Prof Svc-Software LicensesMar 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $61,777.37 |
| Fleet Technician IPublic Works Operations | Salary | — | $61,776.00 |
| Full-Time SalariesDec 26, 2025 · Public Works Operations | Expense | General Fund | $61,754.45 |
| Full-Time SalariesJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $61,744.43 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $61,734.40 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $61,339.20 |
| Cptl-Improvements to BuildingsJun 4, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $60,996.47 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $60,569.60 |
| Full-Time SalariesJan 23, 2026 · Public Works Operations | Expense | General Fund | $60,526.48 |
| Full-Time SalariesDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $60,455.55 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $60,361.60 |
| Other Repair_Maint SvcMar 26, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $60,353.24 |
| Cptl-Improvements to VehiclesNov 5, 2025 · Operating Projects | Expense | General Capital Projects Fund | $60,182.13 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $60,112.00 |
| Utilsvc-ElectricityAug 30, 2025 · Public Works Operations | Expense | General Fund | $59,732.92 |
| Cptl-VehiclesNov 10, 2025 · Operating Projects | Expense | General Fund | $59,612.32 |
| Building Contractors-MaintMar 4, 2026 · Public Works Operations | Expense | General Fund | $59,545.70 |
| Cptl-VehiclesJan 27, 2026 · Public Works DIF/CIP | Expense | Sewer Utility Capital | $59,402.85 |
| Solid Waste Crew Leader - (Vacant)Public Works Operations | Salary | — | $59,342.40 |
| Fleet Parts SpecialistPublic Works Operations | Salary | — | $59,134.40 |
| Cptl-Improvements to VehiclesOct 8, 2025 · Operating Projects | Expense | General Fund | $59,098.95 |
| Full-Time SalariesMay 15, 2026 · Public Works Operations | Expense | General Fund | $59,047.12 |
| Full-Time SalariesJun 26, 2026 · Public Works Operations | Expense | General Fund | $58,783.23 |
| Full-Time SalariesFeb 20, 2026 · Public Works Operations | Expense | General Fund | $58,441.83 |
| Utilsvc-ElectricityMay 30, 2026 · Public Works Operations | Expense | General Fund | $58,440.28 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $58,427.20 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $58,260.80 |
| Utilsvc-ElectricityJul 31, 2025 · Public Works Operations | Expense | General Fund | $58,236.09 |
| Fleet Technician IPublic Works Operations | Salary | — | $58,032.00 |
| Maintenance Technician - SeniorPublic Works Operations | Salary | — | $58,032.00 |
| Full-Time SalariesMar 6, 2026 · Public Works Operations | Expense | General Fund | $57,750.66 |
| Full-Time SalariesMar 20, 2026 · Public Works Operations | Expense | General Fund | $57,615.38 |
| Building Contractors-MaintJan 8, 2026 · Public Works Operations | Expense | General Fund | $57,238.27 |
| Utility Locator - SeniorEngineering | Salary | — | $57,116.80 |
| Cptl-VehiclesSep 8, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $56,070.35 |
| Custodial SupervisorPublic Works Operations | Salary | — | $56,056.00 |
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.