City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to BuildingsDec 15, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $76,384.67 |
| Construction Inspector - LeadEngineering | Salary | — | $76,273.60 |
| Full-Time SalariesMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $75,880.73 |
| Full-Time SalariesApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $75,102.80 |
| Full-Time SalariesFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $75,082.42 |
| Solid Waste Crew LeaderPublic Works Operations | Salary | — | $74,963.20 |
| HVAC Specialist - Facilities MaintenancePublic Works Operations | Salary | — | $74,900.80 |
| Solid Waste Coordinator - (Vacant)Public Works Operations | Salary | — | $74,776.00 |
| Full-Time SalariesSep 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $74,628.11 |
| HVAC Specialist - Facilities MaintenancePublic Works Operations | Salary | — | $74,526.40 |
| Dry Utility Construction InspectorEngineering | Salary | — | $74,443.20 |
| Construction InspectorEngineering | Salary | — | $74,443.20 |
| Cptl-VehiclesJun 29, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $73,523.72 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $73,382.40 |
| Full-Time SalariesAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $73,361.60 |
| Full-Time SalariesJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $73,343.81 |
| Cptl-VehiclesJun 24, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $72,857.91 |
| Full-Time SalariesNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $72,585.45 |
| Cptl-VehiclesAug 26, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $72,476.89 |
| Cptl-VehiclesFeb 17, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $72,107.08 |
| Full-Time SalariesFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $72,069.64 |
| Auto Parts LubricantsJun 30, 2026 · Public Works Operations | Expense | General Fund | $71,607.35 |
| Cptl-VehiclesApr 6, 2026 · Operating Projects | Expense | Highway User Revenue | $71,588.56 |
| Full-Time SalariesDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $71,503.80 |
| Fleet Technician IIPublic Works Operations | Salary | — | $71,240.00 |
| Full-Time SalariesAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $71,217.27 |
| Full-Time SalariesJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $71,133.67 |
| Full-Time SalariesNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $70,717.67 |
| Cptl-VehiclesFeb 2, 2026 · Operating Projects | Expense | Transportation Improvement | $70,092.73 |
| Cptl-VehiclesApr 6, 2026 · Operating Projects | Expense | Transportation Improvement | $70,092.73 |
| Full-Time SalariesApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $69,996.06 |
| Cptl-VehiclesFeb 23, 2026 · Operating Projects | Expense | General Fund | $69,686.46 |
| Full-Time SalariesOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $69,581.63 |
| Fleet Technician IIPublic Works Operations | Salary | — | $69,284.80 |
| Full-Time SalariesOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $68,975.40 |
| Cptl-Improvements to BuildingsFeb 19, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $68,360.10 |
| Solid Waste Equipment OperatorPublic Works Operations | Salary | — | $68,140.80 |
| Full-Time SalariesMay 29, 2026 · Public Works Operations | Expense | Solid Waste Operations | $67,727.86 |
| Full-Time SalariesJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $67,492.98 |
| Cptl-VehiclesFeb 17, 2026 · Operating Projects | Expense | Transportation Improvement | $67,379.15 |
| Cptl-VehiclesMar 23, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $67,346.00 |
| Full-Time SalariesApr 3, 2026 · Public Works Operations | Expense | General Fund | $66,540.15 |
| Full-Time SalariesMay 29, 2026 · Public Works Operations | Expense | General Fund | $66,506.54 |
| Full-Time SalariesOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $66,184.46 |
| Cptl-VehiclesJan 5, 2026 · Operating Projects | Expense | Water Operations | $66,137.08 |
| Fleet Technician IPublic Works Operations | Salary | — | $65,998.40 |
| Cptl-Improvements to BuildingsFeb 10, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $65,722.28 |
| Furn Fixture Equip Under 10KAug 6, 2025 · Public Works Operations | Expense | Solid Waste Operations | $65,582.19 |
| Utilsvc-Sanitation_LandfillApr 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $65,517.24 |
| Utilsvc-ElectricityJun 30, 2026 · Public Works Operations | Expense | General Fund | $65,460.45 |
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.