City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | ($777.66) |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | General Fund | ($785.15) |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | ($797.64) |
| Paid Time OffJul 11, 2025 · TSMO | Expense | General Fund | ($799.07) |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | ($805.14) |
| Full-Time SalariesApr 3, 2026 · TSMO | Expense | General Fund | ($827.17) |
| Full-Time SalariesFeb 20, 2026 · TSMO | Expense | General Fund | ($837.13) |
| Full-Time SalariesMay 1, 2026 · TSMO | Expense | General Fund | ($887.63) |
| Benefits-ASRSJul 11, 2025 · TSMO | Expense | General Fund | ($891.49) |
| Overtime CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | ($897.07) |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | General Fund | ($948.90) |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | General Fund | ($963.60) |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | ($970.53) |
| Benefits-ASRSJul 11, 2025 · TSMO | Expense | General Fund | ($989.88) |
| Holiday PayJul 11, 2025 · Traffic Engineering | Expense | General Fund | ($1,003.56) |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | ($1,030.67) |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | General Fund | ($1,033.86) |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | General Fund | ($1,045.51) |
| Utilsvc-ElectricityJan 29, 2026 · Streets Operations | Expense | Transportation Improvement | ($1,075.08) |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | ($1,076.76) |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | ($1,096.20) |
| Benefits-ASRSJul 11, 2025 · Transportation Administration | Expense | General Fund | ($1,131.03) |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | ($1,178.00) |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | General Fund | ($1,189.59) |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | ($1,196.96) |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | General Fund | ($1,202.06) |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | General Fund | ($1,266.03) |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | ($1,295.11) |
| Benefits-ASRSJul 11, 2025 · Traffic Engineering | Expense | General Fund | ($1,328.41) |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | General Fund | ($1,363.84) |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | ($1,367.99) |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | ($1,397.76) |
| Meeting SuppliesJan 29, 2026 · Transportation Administration | Expense | Transportation Improvement | ($1,398.09) |
| Paid Sick PayJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | ($1,415.62) |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | ($1,660.81) |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | ($1,715.42) |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | ($1,794.60) |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | ($1,854.00) |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | ($2,110.51) |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | ($2,148.56) |
| Paid Time OffJul 11, 2025 · Traffic Engineering | Expense | General Fund | ($2,232.27) |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | General Fund | ($2,271.93) |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | ($2,316.92) |
| Overtime CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | ($2,320.35) |
| Paid Time OffJul 11, 2025 · Transportation Administration | Expense | General Fund | ($2,397.97) |
| Paid Time OffJul 11, 2025 · TSMO | Expense | General Fund | ($2,533.30) |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | General Fund | ($2,626.02) |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | ($2,707.62) |
| Temp Traffic Control RevTraffic Engineering | Revenue | Highway User Revenue | ($3,000.00) |
| Agricultural Grounds SuppliesApr 30, 2026 · Streets Operations | Expense | General Fund | ($3,569.01) |
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.