City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($69.74) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · TSMO | Expense | General Fund | ($74.08) |
| Stand byJul 11, 2025 · Streets Operations | Expense | General Fund | ($75.24) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | General Fund | ($79.21) |
| Spcl Pay-StipendJul 11, 2025 · Traffic Engineering | Expense | General Fund | ($79.80) |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | ($79.90) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · TSMO | Expense | General Fund | ($82.64) |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | General Fund | ($84.74) |
| Auto Parts LubricantsMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | ($87.29) |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | General Fund | ($88.20) |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($88.70) |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | General Fund | ($88.80) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | General Fund | ($90.06) |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | General Fund | ($90.98) |
| Full-Time SalariesDec 31, 2025 · Streets Operations | Expense | General Fund | ($92.34) |
| Paid Sick PayJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($93.13) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Transportation Administration | Expense | General Fund | ($93.26) |
| Overtime CompensationJul 11, 2025 · TSMO | Expense | General Fund | ($94.62) |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | General Fund | ($97.65) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | ($98.01) |
| Full-Time SalariesFeb 6, 2026 · TSMO | Expense | General Fund | ($98.39) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($99.60) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | General Fund | ($100.35) |
| Benefits-MedicareJul 11, 2025 · TSMO | Expense | General Fund | ($104.37) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | General Fund | ($105.97) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Traffic Engineering | Expense | General Fund | ($110.11) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | ($111.31) |
| Paid Sick PayJul 11, 2025 · Streets Operations | Expense | General Fund | ($113.83) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | General Fund | ($113.85) |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($114.09) |
| Spcl Pay-StipendJul 11, 2025 · Transportation Administration | Expense | General Fund | ($116.85) |
| Benefits-MedicareJul 11, 2025 · TSMO | Expense | General Fund | ($117.76) |
| Furn Fixture Equip Under 10KJan 22, 2026 · Streets Operations | Expense | Highway User Revenue | ($118.12) |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | ($119.64) |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | ($121.73) |
| Auto Parts LubricantsJan 29, 2026 · Transportation Administration | Expense | Transportation Improvement | ($129.78) |
| Stand byJul 11, 2025 · Streets Operations | Expense | General Fund | ($131.33) |
| Benefits-MedicareJul 11, 2025 · Transportation Administration | Expense | General Fund | ($132.04) |
| Holiday PayJul 11, 2025 · Transportation Administration | Expense | General Fund | ($132.88) |
| Full-Time SalariesMar 6, 2026 · TSMO | Expense | General Fund | ($132.95) |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | ($135.08) |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | ($136.05) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | ($138.23) |
| Stand byJul 11, 2025 · Streets Operations | Expense | General Fund | ($139.65) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | General Fund | ($141.19) |
| Paid Sick PayJul 11, 2025 · TSMO | Expense | General Fund | ($145.83) |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($152.00) |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | ($152.24) |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | General Fund | ($156.18) |
| Benefits-MedicareJul 11, 2025 · Traffic Engineering | Expense | General Fund | ($158.07) |
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.