City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Technology Equip Under 10KJan 31, 2026 · Public Works Operations | Expense | General Fund | $6,842.14 |
| Utilsvc-Sanitation_LandfillNov 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,839.70 |
| Utilsvc-ElectricityAug 30, 2025 · Public Works Operations | Expense | General Fund | $6,823.28 |
| Utilsvc-Sanitation_LandfillJun 10, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,815.28 |
| Auto Parts LubricantsAug 13, 2025 · Public Works Operations | Expense | General Fund | $6,811.81 |
| Travel and TrainingDec 30, 2025 · Public Works Operations | Expense | General Fund | $6,800.00 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $6,796.93 |
| Vehicle MaintenanceJun 24, 2026 · Public Works Operations | Expense | General Fund | $6,783.58 |
| Paid Time OffDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,779.62 |
| Auto Parts LubricantsJul 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,777.43 |
| Operational SuppliesNov 10, 2025 · Public Works Operations | Expense | General Fund | $6,765.16 |
| Full-Time SalariesMay 29, 2026 · Engineering | Expense | Water Operations | $6,759.08 |
| Full-Time SalariesApr 17, 2026 · Engineering | Expense | Water Operations | $6,741.63 |
| Full-Time SalariesOct 17, 2025 · Engineering | Expense | Water Operations | $6,728.24 |
| Cptl-Improvements to BuildingsMay 4, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $6,720.00 |
| Auto Parts LubricantsJan 22, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,706.87 |
| Paid Time OffJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,698.15 |
| Full-Time SalariesJan 9, 2026 · Engineering | Expense | General Fund | $6,692.55 |
| Utilsvc-Sanitation_LandfillSep 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,675.10 |
| Pest Control ServicesAug 3, 2025 · Public Works Operations | Expense | General Fund | $6,668.28 |
| Paid Time OffOct 17, 2025 · Engineering | Expense | General Fund | $6,644.45 |
| Full-Time SalariesOct 3, 2025 · Engineering | Expense | Water Operations | $6,628.29 |
| Full-Time SalariesNov 28, 2025 · Engineering | Expense | Water Operations | $6,628.29 |
| Paid Time OffOct 31, 2025 · Engineering | Expense | General Fund | $6,627.48 |
| Benefits-Medical HMOJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,618.18 |
| Full-Time SalariesDec 12, 2025 · Engineering | Expense | General Fund | $6,614.09 |
| Building Contractors-MaintMay 1, 2026 · Public Works Operations | Expense | General Fund | $6,611.77 |
| Utilsvc-ElectricityJul 31, 2025 · Public Works Operations | Expense | General Fund | $6,611.17 |
| Utilsvc-Sanitation_LandfillSep 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $6,605.34 |
| Building MaintenanceFeb 10, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $6,567.20 |
| Auto Parts LubricantsJun 8, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,562.30 |
| Operational SuppliesJun 24, 2026 · Public Works Operations | Expense | General Fund | $6,557.99 |
| Utilsvc-WaterMar 11, 2026 · Public Works Operations | Expense | General Fund | $6,555.77 |
| Full-Time SalariesDec 26, 2025 · Engineering | Expense | Water Operations | $6,554.38 |
| Paid Time OffJan 9, 2026 · Public Works Operations | Expense | General Fund | $6,537.80 |
| Benefits-ASRSJul 11, 2025 · Public Works Operations | Expense | General Fund | $6,479.13 |
| Paid Time OffJan 9, 2026 · Public Works Operations | Expense | General Fund | $6,465.24 |
| Full-Time SalariesMay 15, 2026 · Engineering | Expense | Water Operations | $6,462.43 |
| Benefits-ASRSSep 5, 2025 · Public Works Operations | Expense | General Fund | $6,460.86 |
| Building Contractors-MaintMar 23, 2026 · Public Works Operations | Expense | General Fund | $6,431.48 |
| Benefits-ASRSJul 25, 2025 · Public Works Operations | Expense | General Fund | $6,422.41 |
| Benefits-ASRSAug 8, 2025 · Public Works Operations | Expense | General Fund | $6,416.57 |
| Auto Parts LubricantsFeb 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,398.81 |
| Full-Time SalariesFeb 6, 2026 · Engineering | Expense | Water Operations | $6,392.63 |
| Paid Time OffMay 15, 2026 · Engineering | Expense | General Fund | $6,386.41 |
| Utilsvc-Sanitation_LandfillJan 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,381.31 |
| Auto Parts LubricantsMay 14, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,380.58 |
| Building MaintenanceJun 10, 2026 · Public Works Operations | Expense | General Fund | $6,371.44 |
| Auto Parts LubricantsFeb 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,369.79 |
| Benefits-Medical HMOJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $6,358.41 |
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.