City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceOct 29, 2025 · Public Works Operations | Expense | Solid Waste Operations | $946.56 |
| Meeting SuppliesMay 31, 2026 · Public Works Operations | Expense | General Fund | $946.25 |
| Paid Time OffSep 5, 2025 · Engineering | Expense | Sewer Operations | $944.06 |
| Benefits-FICAMar 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $943.52 |
| Full-Time SalariesJul 11, 2025 · Facilities | Expense | Sewer Operations | $942.61 |
| Full-Time SalariesOct 31, 2025 · Public Works Operations | Expense | Sewer Operations | $942.61 |
| Full-Time SalariesAug 8, 2025 · Public Works Operations | Expense | Sewer Operations | $942.61 |
| Travel and TrainingSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $942.57 |
| Benefits-ASRSOct 31, 2025 · Engineering | Expense | Water Operations | $942.44 |
| Vehicle MaintenanceSep 24, 2025 · Public Works Operations | Expense | General Fund | $942.39 |
| Benefits-ASRSAug 8, 2025 · Engineering | Expense | Water Operations | $942.31 |
| Holiday PayJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $942.30 |
| Benefits-MedicareMar 6, 2026 · Public Works Operations | Expense | General Fund | $941.73 |
| Benefits-FICAFeb 6, 2026 · Public Works Operations | Expense | Solid Waste Operations | $941.00 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $940.94 |
| Auto Parts LubricantsFeb 13, 2026 · Public Works Operations | Expense | General Fund | $940.19 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Public Works Operations | Expense | Solid Waste Operations | $940.06 |
| Benefits-MedicareJan 9, 2026 · Public Works Operations | Expense | General Fund | $939.44 |
| Benefits-DentalOct 3, 2025 · Public Works Operations | Expense | Solid Waste Operations | $938.88 |
| Paid Sick PayJan 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $938.70 |
| Benefits-DentalJul 25, 2025 · Public Works Operations | Expense | Solid Waste Operations | $937.27 |
| Benefits-DentalJul 11, 2025 · Public Works Operations | Expense | Solid Waste Operations | $937.27 |
| Auto Parts LubricantsApr 9, 2026 · Public Works Operations | Expense | Solid Waste Operations | $935.18 |
| Benefits-ASRSSep 5, 2025 · Engineering | Expense | Water Operations | $935.12 |
| Auto Parts LubricantsAug 25, 2025 · Public Works Operations | Expense | General Fund | $934.93 |
| Vehicle MaintenanceOct 31, 2025 · Public Works Operations | Expense | General Fund | $934.27 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Public Works Operations | Expense | Solid Waste Operations | $932.62 |
| Benefits-Medical EPOOct 31, 2025 · Public Works Operations | Expense | Solid Waste Operations | $931.71 |
| Benefits-Medical EPOJan 9, 2026 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPODec 26, 2025 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPOSep 5, 2025 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPOMar 20, 2026 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOSep 5, 2025 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPOAug 8, 2025 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOAug 8, 2025 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPOMar 6, 2026 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 3, 2025 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPOFeb 20, 2026 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJul 25, 2025 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPOAug 8, 2025 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJul 25, 2025 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 17, 2025 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOAug 22, 2025 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPONov 28, 2025 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 3, 2025 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOOct 3, 2025 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPOSep 19, 2025 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPOJan 23, 2026 · Public Works Operations | Expense | General Fund | $931.71 |
| Benefits-Medical EPOApr 17, 2026 · Engineering | Expense | Water Operations | $931.71 |
| Benefits-Medical EPODec 12, 2025 · Engineering | Expense | Water Operations | $931.71 |
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.