City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | General Fund | ($158.08) |
| Full-Time SalariesFeb 6, 2026 · TSMO | Expense | General Fund | ($160.37) |
| Paid Sick PayJul 11, 2025 · Transportation Administration | Expense | General Fund | ($166.10) |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | ($171.27) |
| Workers CompensationJul 11, 2025 · TSMO | Expense | General Fund | ($174.10) |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | General Fund | ($174.33) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | ($179.10) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | ($182.07) |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | General Fund | ($184.47) |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($189.55) |
| Overtime CompensationJul 11, 2025 · TSMO | Expense | General Fund | ($192.61) |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | ($194.43) |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | General Fund | ($194.43) |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | ($195.57) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | ($199.44) |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | General Fund | ($201.69) |
| Full-Time SalariesJan 23, 2026 · TSMO | Expense | General Fund | ($206.95) |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | General Fund | ($216.94) |
| Utilsvc-ElectricityJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | ($219.59) |
| Cptl-Streets ImprovementsApr 14, 2026 · Transportation CIP | Expense | General Capital Projects Fund | ($224.87) |
| Travel and TrainingJan 29, 2026 · Transportation Administration | Expense | Transportation Improvement | ($225.00) |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | ($225.35) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | ($230.26) |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | General Fund | ($231.67) |
| Vehicle MaintenanceJan 29, 2026 · Streets Operations | Expense | Transportation Improvement | ($240.00) |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | ($247.85) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | ($248.93) |
| Full-Time SalariesJan 23, 2026 · TSMO | Expense | General Fund | ($254.39) |
| Stand byJul 11, 2025 · Streets Operations | Expense | General Fund | ($268.13) |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | ($268.50) |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($278.22) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | ($282.59) |
| Stand byJul 11, 2025 · TSMO | Expense | General Fund | ($282.72) |
| Stand byJul 11, 2025 · TSMO | Expense | General Fund | ($285.57) |
| Full-Time SalariesMar 20, 2026 · TSMO | Expense | General Fund | ($287.70) |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | General Fund | ($287.82) |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | General Fund | ($294.70) |
| Radio SuppliesNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | ($305.41) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | ($309.05) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | ($315.34) |
| Full-Time SalariesMar 6, 2026 · TSMO | Expense | General Fund | ($317.88) |
| Gas and FuelJan 29, 2026 · Traffic Engineering | Expense | Transportation Improvement | ($332.50) |
| Gas and FuelJan 29, 2026 · Streets Operations | Expense | Transportation Improvement | ($336.18) |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | ($340.06) |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | ($342.54) |
| Full-Time SalariesApr 17, 2026 · TSMO | Expense | General Fund | ($356.66) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | ($358.43) |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | ($359.31) |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($379.67) |
| Full-Time SalariesMay 15, 2026 · TSMO | Expense | General Fund | ($383.31) |
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.