City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $837.43 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $836.87 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $836.31 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Public Works Operations | Expense | Solid Waste Operations | $836.26 |
| Benefits-MedicareSep 5, 2025 · Public Works Operations | Expense | General Fund | $834.55 |
| Overtime CompensationNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $834.27 |
| Paid Time OffApr 3, 2026 · Public Works Operations | Expense | General Fund | $834.18 |
| Paid Time OffMay 29, 2026 · Public Works Operations | Expense | General Fund | $833.86 |
| Auto Parts LubricantsMar 20, 2026 · Public Works Operations | Expense | General Fund | $833.77 |
| Auto Parts LubricantsFeb 4, 2026 · Public Works Operations | Expense | Solid Waste Operations | $833.67 |
| Paid Sick PayNov 14, 2025 · Engineering | Expense | General Fund | $833.66 |
| Benefits-FICAApr 17, 2026 · Public Works Operations | Expense | Solid Waste Operations | $833.38 |
| Benefits-ASRSMay 29, 2026 · Engineering | Expense | Water Operations | $829.08 |
| Overtime CompensationJun 26, 2026 · Engineering | Expense | General Fund | $829.00 |
| Overtime CompensationMar 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $828.83 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $828.32 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Public Works Operations | Expense | Solid Waste Operations | $827.87 |
| Paid Time OffAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $826.17 |
| Utilsvc-WaterMay 13, 2026 · Public Works Operations | Expense | General Fund | $825.81 |
| Auto Parts LubricantsAug 27, 2025 · Public Works Operations | Expense | General Fund | $825.61 |
| Full-Time SalariesNov 28, 2025 · Public Works Operations | Expense | Sewer Operations | $824.78 |
| Paid Sick PayAug 22, 2025 · Public Works Operations | Expense | General Fund | $822.40 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Public Works Operations | Expense | Solid Waste Operations | $821.57 |
| Benefits-MedicareAug 22, 2025 · Public Works Operations | Expense | General Fund | $821.53 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $821.44 |
| Meeting SuppliesJul 31, 2025 · Public Works Operations | Expense | General Fund | $820.51 |
| Spcl Pay-StipendSep 5, 2025 · Public Works Operations | Expense | General Fund | $820.00 |
| Paid Sick PayOct 3, 2025 · Public Works Operations | Expense | General Fund | $819.60 |
| Overtime CompensationMar 20, 2026 · Engineering | Expense | General Fund | $818.09 |
| Benefits-ASRSMay 15, 2026 · Engineering | Expense | Water Operations | $816.66 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $816.51 |
| Operational SuppliesDec 12, 2025 · Public Works Operations | Expense | General Fund | $815.63 |
| Auto Parts LubricantsNov 7, 2025 · Public Works Operations | Expense | General Fund | $815.22 |
| Paid Sick PayAug 22, 2025 · Public Works Operations | Expense | Solid Waste Operations | $815.10 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $813.53 |
| Op Equip Tool Part Under 10KJun 1, 2026 · Public Works Operations | Expense | General Fund | $811.46 |
| Benefits-ASRSJun 12, 2026 · Engineering | Expense | Water Operations | $811.36 |
| Benefits-ASRSMar 6, 2026 · Engineering | Expense | Water Operations | $811.36 |
| Benefits-ASRSFeb 6, 2026 · Engineering | Expense | Water Operations | $811.36 |
| Benefits-ASRSMay 1, 2026 · Engineering | Expense | Water Operations | $811.36 |
| Benefits-ASRSApr 3, 2026 · Engineering | Expense | Water Operations | $811.36 |
| Auto Parts LubricantsApr 24, 2026 · Public Works Operations | Expense | Solid Waste Operations | $811.22 |
| Overtime CompensationJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $810.29 |
| Paid Time OffNov 28, 2025 · Public Works Operations | Expense | General Fund | $810.23 |
| Overtime CompensationJun 12, 2026 · Public Works Operations | Expense | General Fund | $808.72 |
| Auto Parts LubricantsAug 1, 2025 · Public Works Operations | Expense | Solid Waste Operations | $808.68 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Public Works Operations | Expense | Solid Waste Operations | $808.60 |
| Gas and FuelNov 5, 2025 · Public Works Operations | Expense | General Fund | $807.01 |
| Benefits-MedicareSep 19, 2025 · Public Works Operations | Expense | General Fund | $806.69 |
| Travel and TrainingJun 30, 2026 · Public Works Operations | Expense | General Fund | $806.20 |
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.