City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Propane_Natural GasDec 31, 2025 · Public Works Operations | Expense | General Fund | $8,578.27 |
| Full-Time SalariesMay 29, 2026 · Engineering | Expense | General Fund | $8,569.32 |
| Building MaintenanceMar 4, 2026 · Public Works Operations | Expense | General Fund | $8,564.00 |
| Auto Parts LubricantsFeb 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $8,542.93 |
| Building MaintenanceMar 13, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $8,541.72 |
| Paid Time OffNov 14, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,522.06 |
| Auto Parts LubricantsFeb 18, 2026 · Public Works Operations | Expense | Solid Waste Operations | $8,488.35 |
| Auto Parts LubricantsAug 14, 2025 · Public Works Operations | Expense | General Fund | $8,483.05 |
| Auto Parts LubricantsAug 8, 2025 · Public Works Operations | Expense | General Fund | $8,469.54 |
| Op Equip Tool Part Under 10KFeb 9, 2026 · Public Works DIF/CIP | Expense | Vehicle Replacement | $8,446.19 |
| Cptl-Improvements to VehiclesOct 27, 2025 · Public Works DIF/CIP | Expense | Vehicle Replacement | $8,442.71 |
| Full-Time SalariesJul 11, 2025 · Engineering | Expense | General Fund | $8,423.06 |
| Full-Time SalariesApr 3, 2026 · Engineering | Expense | General Fund | $8,401.91 |
| Holiday PayNov 28, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,388.90 |
| Full-Time SalariesNov 28, 2025 · Engineering | Expense | General Fund | $8,374.09 |
| Building Contractors-MaintMay 4, 2026 · Public Works Operations | Expense | General Fund | $8,364.20 |
| Benefits-ASRSApr 3, 2026 · Public Works Operations | Expense | General Fund | $8,362.55 |
| Holiday PayMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $8,333.40 |
| Technology Equip Under 10KSep 4, 2025 · Public Works Operations | Expense | General Fund | $8,323.92 |
| Professional_Outside Svc-OtherFeb 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $8,295.00 |
| Benefits-ASRSApr 17, 2026 · Public Works Operations | Expense | General Fund | $8,267.68 |
| Holiday PayJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,249.14 |
| Benefits-ASRSMay 29, 2026 · Public Works Operations | Expense | General Fund | $8,223.09 |
| Full-Time SalariesMar 6, 2026 · Engineering | Expense | General Fund | $8,217.52 |
| Holiday PayJun 12, 2026 · Public Works Operations | Expense | Solid Waste Operations | $8,215.80 |
| Auto Parts LubricantsJul 25, 2025 · Public Works Operations | Expense | General Fund | $8,214.30 |
| Full-Time SalariesSep 19, 2025 · Engineering | Expense | General Fund | $8,154.31 |
| Auto Parts LubricantsAug 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,144.72 |
| Auto Parts LubricantsDec 12, 2025 · Public Works Operations | Expense | General Fund | $8,144.49 |
| Benefits-ASRSJun 26, 2026 · Public Works Operations | Expense | General Fund | $8,107.05 |
| Building MaintenanceJan 12, 2026 · Public Works Operations | Expense | General Fund | $8,097.00 |
| Full-Time SalariesSep 5, 2025 · Engineering | Expense | General Fund | $8,090.85 |
| Benefits-ASRSJun 12, 2026 · Public Works Operations | Expense | General Fund | $8,090.38 |
| Auto Parts LubricantsMar 30, 2026 · Public Works Operations | Expense | General Fund | $8,070.13 |
| Full-Time SalariesJun 12, 2026 · Engineering | Expense | General Fund | $8,048.21 |
| Auto Parts LubricantsSep 26, 2025 · Public Works Operations | Expense | Solid Waste Operations | $8,044.47 |
| Paid Time OffFeb 6, 2026 · Public Works Operations | Expense | General Fund | $8,027.22 |
| Benefits-ASRSMay 15, 2026 · Public Works Operations | Expense | General Fund | $8,007.81 |
| Full-Time SalariesOct 3, 2025 · Engineering | Expense | General Fund | $8,002.85 |
| Building MaintenanceOct 6, 2025 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $7,992.67 |
| Auto Parts LubricantsSep 23, 2025 · Public Works Operations | Expense | General Fund | $7,991.34 |
| Paid Time OffFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $7,979.13 |
| Auto Parts LubricantsMay 14, 2026 · Public Works Operations | Expense | General Fund | $7,948.08 |
| Full-Time SalariesNov 14, 2025 · Engineering | Expense | General Fund | $7,934.09 |
| Recovery of PY Expense-RevPublic Works Operations | Revenue | General Fund | $7,902.88 |
| Paid Time OffOct 17, 2025 · Public Works Operations | Expense | Solid Waste Operations | $7,887.39 |
| Cptl-Design EngineeringJun 10, 2026 · Public Works DIF/CIP | Expense | Facilities Asset Replacement | $7,834.40 |
| Building MaintenanceApr 28, 2026 · Public Works Operations | Expense | General Fund | $7,829.61 |
| Repair Maintenance SuppliesMar 4, 2026 · Public Works Operations | Expense | General Fund | $7,817.55 |
| Full-Time SalariesFeb 20, 2026 · Engineering | Expense | General Fund | $7,816.72 |
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.