City Budget Review
Every Public Works line, fiscal year 2026
10,823 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationOct 31, 2025 · Engineering | Expense | Sewer Operations | $98.03 |
| Overtime CompensationOct 31, 2025 · Engineering | Expense | Water Operations | $98.02 |
| Safety First Aid SuppliesSep 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $97.99 |
| Office SuppliesNov 30, 2025 · Public Works Operations | Expense | Solid Waste Operations | $97.92 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Public Works Operations | Expense | Solid Waste Operations | $97.83 |
| Benefits - ASRS LtdApr 17, 2026 · Public Works Operations | Expense | General Fund | $97.60 |
| Benefits-MedicareApr 3, 2026 · Engineering | Expense | Water Operations | $97.28 |
| Benefits-MedicareFeb 6, 2026 · Engineering | Expense | Water Operations | $97.28 |
| Benefits-MedicareMar 6, 2026 · Engineering | Expense | Water Operations | $97.28 |
| Benefits-MedicareJun 12, 2026 · Engineering | Expense | Water Operations | $97.27 |
| Benefits-MedicareMay 1, 2026 · Engineering | Expense | Water Operations | $97.26 |
| Op Equip Tool Part Under 10KFeb 27, 2026 · Public Works Operations | Expense | Solid Waste Operations | $97.15 |
| Benefits-VisionFeb 20, 2026 · Public Works Operations | Expense | General Fund | $97.09 |
| Benefits-VisionFeb 6, 2026 · Public Works Operations | Expense | General Fund | $97.09 |
| Benefits-MedicareMay 15, 2026 · Engineering | Expense | Water Operations | $97.08 |
| Benefits - ASRS LtdMay 29, 2026 · Public Works Operations | Expense | General Fund | $97.06 |
| Paid Time OffMay 15, 2026 · Public Works Operations | Expense | Sewer Operations | $96.75 |
| Paid Time OffMay 1, 2026 · Public Works Operations | Expense | Sewer Operations | $96.75 |
| Paid Time OffJun 26, 2026 · Public Works Operations | Expense | Sewer Operations | $96.75 |
| Paid Time OffMay 29, 2026 · Public Works Operations | Expense | Sewer Operations | $96.75 |
| Personal Protective EquipSep 9, 2025 · Public Works Operations | Expense | Solid Waste Operations | $96.60 |
| Operational SuppliesDec 5, 2025 · Public Works Operations | Expense | General Fund | $96.58 |
| Benefits-LifeFeb 6, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeOct 3, 2025 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeJan 23, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeFeb 6, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeDec 26, 2025 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeMay 15, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeMar 20, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeNov 14, 2025 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeApr 17, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeFeb 20, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeFeb 20, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeApr 3, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeDec 26, 2025 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeJun 26, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeJun 12, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeMar 20, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeApr 3, 2026 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeOct 3, 2025 · Engineering | Expense | General Fund | $96.48 |
| Benefits-LifeAug 22, 2025 · Engineering | Expense | General Fund | $96.37 |
| Benefits-LifeAug 8, 2025 · Engineering | Expense | General Fund | $96.37 |
| Benefits-LifeSep 19, 2025 · Engineering | Expense | General Fund | $96.37 |
| Benefits-LifeSep 5, 2025 · Engineering | Expense | General Fund | $96.37 |
| Utilsvc-Cell Phone_PagersMay 29, 2026 · Engineering | Expense | Sewer Operations | $96.06 |
| Utilsvc-Cell Phone_PagersApr 28, 2026 · Engineering | Expense | Sewer Operations | $96.06 |
| Utilsvc-Sanitation_LandfillMar 10, 2026 · Public Works Operations | Expense | General Fund | $96.05 |
| Prof Svc-Lab ServicesFeb 19, 2026 · Engineering | Expense | Water Operations | $96.00 |
| Vehicle MaintenanceJan 20, 2026 · Public Works Operations | Expense | General Fund | $96.00 |
| Auto Parts LubricantsJun 4, 2026 · Engineering | Expense | Water Operations | $95.91 |
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.