City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $672.05 |
| Paid Sick PayNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $671.60 |
| Paid Time OffDec 12, 2025 · Public Works Operations | Expense | Solid Waste Operations | $671.60 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Public Works Operations | Expense | General Fund | $669.47 |
| Paid Sick PaySep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $669.34 |
| Holiday PayMay 1, 2026 · Public Works Operations | Expense | General Fund | $668.80 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Public Works Operations | Expense | General Fund | $668.68 |
| Vehicle MaintenanceApr 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $668.38 |
| Overtime CompensationFeb 6, 2026 · Public Works Operations | Expense | General Fund | $667.15 |
| Operational SuppliesSep 23, 2025 · Public Works Operations | Expense | General Fund | $666.99 |
| Benefits-FICAJan 9, 2026 · Engineering | Expense | General Fund | $666.61 |
| Workers CompensationJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $666.58 |
| Paid Time OffSep 19, 2025 · Engineering | Expense | General Fund | $665.70 |
| Office SuppliesMay 31, 2026 · Public Works Operations | Expense | General Fund | $664.99 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Public Works Operations | Expense | General Fund | $664.84 |
| Benefits-MedicareOct 31, 2025 · Engineering | Expense | General Fund | $664.66 |
| Part-Time Employees WagesNov 28, 2025 · Public Works Operations | Expense | General Fund | $663.95 |
| Repair Maintenance SuppliesNov 20, 2025 · Public Works Operations | Expense | General Fund | $663.26 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $663.23 |
| Benefits-MedicareJun 30, 2026 · Public Works Operations | Expense | General Fund | $662.89 |
| Benefits-FICADec 26, 2025 · Engineering | Expense | General Fund | $662.37 |
| Benefits-FICAOct 17, 2025 · Engineering | Expense | General Fund | $661.48 |
| Benefits-MedicareMay 29, 2026 · Engineering | Expense | General Fund | $659.44 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Public Works Operations | Expense | General Fund | $659.21 |
| Paid Time OffJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $658.36 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Public Works Operations | Expense | General Fund | $658.22 |
| Overtime CompensationJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $658.15 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Public Works Operations | Expense | General Fund | $657.85 |
| Operational SuppliesOct 20, 2025 · Public Works Operations | Expense | General Fund | $657.77 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Public Works Operations | Expense | General Fund | $657.44 |
| Benefits-DentalFeb 6, 2026 · Public Works Operations | Expense | General Fund | $656.88 |
| Benefits-DentalFeb 20, 2026 · Public Works Operations | Expense | General Fund | $656.88 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Public Works Operations | Expense | General Fund | $656.75 |
| Operational SuppliesJun 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $656.40 |
| Travel and TrainingMay 31, 2026 · Public Works Operations | Expense | General Fund | $656.00 |
| Travel and TrainingMay 31, 2026 · Public Works Operations | Expense | General Fund | $656.00 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Public Works Operations | Expense | General Fund | $655.71 |
| Building MaintenanceMay 13, 2026 · Public Works Operations | Expense | General Fund | $655.60 |
| Holiday PayMay 29, 2026 · Public Works Operations | Expense | General Fund | $655.18 |
| Workers CompensationSep 19, 2025 · Public Works Operations | Expense | Solid Waste Operations | $654.73 |
| Overtime CompensationSep 19, 2025 · Public Works Operations | Expense | General Fund | $653.75 |
| Paid Time OffJul 11, 2025 · Engineering | Expense | Sewer Operations | $653.58 |
| Benefits-FICADec 12, 2025 · Engineering | Expense | General Fund | $652.65 |
| Benefits-FICAAug 8, 2025 · Engineering | Expense | General Fund | $652.65 |
| Operational SuppliesMar 11, 2026 · Public Works Operations | Expense | General Fund | $652.27 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Public Works Operations | Expense | General Fund | $652.12 |
| Utilsvc-ElectricityDec 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $649.33 |
| Paid Sick PayMay 29, 2026 · Engineering | Expense | General Fund | $649.10 |
| Benefits-DentalOct 17, 2025 · Public Works Operations | Expense | General Fund | $649.00 |
| Vehicle MaintenanceMar 2, 2026 · Public Works Operations | Expense | General Fund | $646.85 |
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.