City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsOct 29, 2025 · Public Works Operations | Expense | Solid Waste Operations | $805.58 |
| Overtime CompensationAug 8, 2025 · Public Works Operations | Expense | Solid Waste Operations | $804.64 |
| Benefits-ASRSApr 17, 2026 · Engineering | Expense | Water Operations | $804.24 |
| Benefits-ASRSJun 26, 2026 · Engineering | Expense | Water Operations | $804.24 |
| Auto Parts LubricantsOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $804.02 |
| Workers CompensationMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $800.88 |
| Repair Maintenance SuppliesApr 30, 2026 · Public Works DIF/CIP | Expense | Solid Waste Capital | $800.86 |
| Auto Parts LubricantsNov 5, 2025 · Public Works Operations | Expense | Solid Waste Operations | $800.01 |
| Holiday PayDec 12, 2025 · Engineering | Expense | Water Operations | $799.60 |
| Paid Time OffAug 22, 2025 · Engineering | Expense | Water Operations | $799.60 |
| Gas and FuelAug 31, 2025 · Public Works Operations | Expense | General Fund | $798.86 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $798.73 |
| Paid Sick PayFeb 20, 2026 · Engineering | Expense | General Fund | $798.73 |
| Paid Sick PayJul 25, 2025 · Engineering | Expense | General Fund | $798.62 |
| Workers CompensationMay 1, 2026 · Public Works Operations | Expense | General Fund | $798.23 |
| Utilsvc-WaterApr 8, 2026 · Public Works Operations | Expense | General Fund | $796.48 |
| Prof Svc-Service AgreementsAug 6, 2025 · Public Works Operations | Expense | Solid Waste Operations | $795.00 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Public Works Operations | Expense | General Fund | $794.21 |
| Auto Parts LubricantsSep 8, 2025 · Public Works Operations | Expense | General Fund | $793.70 |
| Paid Time OffJul 25, 2025 · Public Works Operations | Expense | General Fund | $792.80 |
| Paid Time OffOct 31, 2025 · Engineering | Expense | General Fund | $792.69 |
| UniformsDec 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $791.02 |
| Vehicle MaintenanceJan 31, 2026 · Public Works Operations | Expense | General Fund | $790.94 |
| Overtime CompensationMay 29, 2026 · Public Works Operations | Expense | General Fund | $790.92 |
| Repair Maintenance SuppliesJul 31, 2025 · Public Works Operations | Expense | General Fund | $790.47 |
| Repair Maintenance SuppliesAug 31, 2025 · Public Works Operations | Expense | General Fund | $789.71 |
| Office SuppliesJun 30, 2026 · Public Works Operations | Expense | General Fund | $789.11 |
| Gas and FuelJun 5, 2026 · Public Works Operations | Expense | General Fund | $788.59 |
| Workers CompensationApr 3, 2026 · Public Works Operations | Expense | General Fund | $788.54 |
| Repair Maintenance SuppliesJan 21, 2026 · Public Works Operations | Expense | General Fund | $788.32 |
| Repair Maintenance SuppliesNov 25, 2025 · Public Works Operations | Expense | General Fund | $787.90 |
| Auto Parts LubricantsFeb 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $787.68 |
| Vehicle MaintenanceDec 16, 2025 · Public Works Operations | Expense | General Fund | $787.60 |
| Uniform_Laundry ServicesNov 25, 2025 · Public Works Operations | Expense | General Fund | $787.30 |
| Stand bySep 19, 2025 · Public Works Operations | Expense | General Fund | $787.00 |
| Full-Time SalariesMay 15, 2026 · Public Works Operations | Expense | Sewer Operations | $785.50 |
| Full-Time SalariesJan 23, 2026 · Public Works Operations | Expense | Sewer Operations | $785.50 |
| Full-Time SalariesMar 20, 2026 · Public Works Operations | Expense | Sewer Operations | $785.50 |
| Full-Time SalariesApr 3, 2026 · Public Works Operations | Expense | Sewer Operations | $785.50 |
| Full-Time SalariesMay 29, 2026 · Public Works Operations | Expense | Sewer Operations | $785.50 |
| Full-Time SalariesFeb 20, 2026 · Public Works Operations | Expense | Sewer Operations | $785.50 |
| Full-Time SalariesMay 1, 2026 · Public Works Operations | Expense | Sewer Operations | $785.50 |
| Travel and TrainingFeb 27, 2026 · Engineering | Expense | Water Operations | $784.30 |
| Workers CompensationFeb 6, 2026 · Public Works Operations | Expense | General Fund | $781.98 |
| Benefits-MedicareJul 11, 2025 · Public Works Operations | Expense | General Fund | $781.43 |
| Workers CompensationJun 26, 2026 · Public Works Operations | Expense | General Fund | $780.88 |
| Paid Time OffApr 3, 2026 · Engineering | Expense | Sewer Operations | $780.67 |
| Paid Time OffApr 17, 2026 · Engineering | Expense | Sewer Operations | $780.67 |
| Overtime CompensationJun 26, 2026 · Public Works Operations | Expense | General Fund | $780.39 |
| Benefits-FICAOct 31, 2025 · Engineering | Expense | General Fund | $780.22 |
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.