City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Stand byJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($14.59) |
| Benefits - ASRS LtdJul 11, 2025 · Traffic Engineering | Expense | General Fund | ($15.68) |
| Benefits - ASRS LtdJul 11, 2025 · Streets Operations | Expense | General Fund | ($16.10) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | General Fund | ($16.84) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | General Fund | ($17.23) |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | ($18.53) |
| UniformsJan 21, 2026 · Streets Operations | Expense | Transportation Improvement | ($19.89) |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($20.50) |
| Spcl Pay-StipendJul 11, 2025 · Streets Operations | Expense | General Fund | ($20.52) |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($22.41) |
| Spcl Pay-StipendJul 11, 2025 · Streets Operations | Expense | General Fund | ($22.80) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | General Fund | ($22.84) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($23.34) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | ($25.58) |
| UniformsDec 31, 2025 · TSMO | Expense | Transportation Improvement | ($26.00) |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | General Fund | ($27.36) |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | ($27.54) |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | ($30.02) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | General Fund | ($30.12) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | General Fund | ($31.55) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($31.70) |
| Benefits-LifeSep 30, 2025 · TSMO | Expense | General Fund | ($33.14) |
| Spcl Pay-StipendJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | ($34.20) |
| Spcl Pay-StipendJul 11, 2025 · TSMO | Expense | General Fund | ($34.20) |
| Benefits-LifeSep 30, 2025 · TSMO | Expense | General Fund | ($36.75) |
| Benefits-LifeSep 30, 2025 · Transportation Administration | Expense | General Fund | ($37.33) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | General Fund | ($37.80) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | General Fund | ($38.74) |
| Utilsvc-Cell Phone_PagersJan 29, 2026 · Transportation Administration | Expense | Transportation Improvement | ($40.04) |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($43.68) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($44.33) |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | General Fund | ($44.58) |
| Full-Time SalariesDec 31, 2025 · Streets Operations | Expense | Highway User Revenue | ($46.17) |
| Spcl Pay-Payroll Pybl DueDec 31, 2025 · Streets Operations | Expense | Highway User Revenue | ($46.17) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | Highway User Revenue | ($47.90) |
| Benefits-LifeSep 30, 2025 · Streets Operations | Expense | General Fund | ($48.88) |
| Benefits-LifeSep 30, 2025 · Traffic Engineering | Expense | General Fund | ($50.07) |
| Workers CompensationJul 11, 2025 · Traffic Engineering | Expense | General Fund | ($52.88) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | ($52.91) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | General Fund | ($54.18) |
| Paid Sick PayJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($54.69) |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | ($57.56) |
| Stand byJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($61.56) |
| Workers CompensationJul 11, 2025 · TSMO | Expense | General Fund | ($63.09) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | General Fund | ($63.24) |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | ($63.96) |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | ($65.25) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | ($65.25) |
| UniformsJan 29, 2026 · Transportation Administration | Expense | Transportation Improvement | ($65.44) |
| Furn Fixture Equip Under 10KDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | ($66.40) |
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.