City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsApr 29, 2026 · Streets Operations | Expense | Transportation Improvement | $103.21 |
| Benefits-ASRSJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $103.16 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Streets Operations | Expense | General Fund | $103.11 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Streets Operations | Expense | General Fund | $102.68 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Streets Operations | Expense | General Fund | $102.68 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Streets Operations | Expense | General Fund | $102.68 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Streets Operations | Expense | General Fund | $102.68 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Streets Operations | Expense | General Fund | $102.68 |
| Workers CompensationNov 14, 2025 · Streets Operations | Expense | General Fund | $102.60 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $102.53 |
| Meeting SuppliesSep 30, 2025 · TSMO | Expense | General Fund | $102.46 |
| Paid Time OffOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $102.34 |
| Workers CompensationDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $102.32 |
| Cptl-LandDec 31, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $102.20 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Streets Operations | Expense | General Fund | $102.08 |
| Utilsvc-WaterMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $101.78 |
| Auto Parts LubricantsJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $101.62 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Streets Operations | Expense | General Fund | $101.60 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · TSMO | Expense | General Fund | $101.57 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Streets Operations | Expense | General Fund | $101.53 |
| Holiday PayFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $101.48 |
| Holiday PayMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $101.48 |
| Stand byJun 30, 2026 · Streets Operations | Expense | General Fund | $101.12 |
| Workers CompensationFeb 6, 2026 · Streets Operations | Expense | General Fund | $100.95 |
| Utilsvc-WaterJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $100.66 |
| Utilsvc-WaterFeb 11, 2026 · Streets Operations | Expense | Transportation Improvement | $100.50 |
| Benefits-ASRSOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $100.48 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Streets Operations | Expense | General Fund | $100.34 |
| Workers CompensationDec 26, 2025 · Streets Operations | Expense | General Fund | $100.02 |
| Auto Parts LubricantsJul 17, 2025 · Streets Operations | Expense | Transportation Improvement | $100.00 |
| Dues and MembershipsJun 30, 2026 · TSMO | Expense | General Fund | $100.00 |
| Full-Time SalariesDec 31, 2025 · Streets Operations | Expense | General Fund | $100.00 |
| Auto Parts LubricantsAug 8, 2025 · Streets Operations | Expense | Transportation Improvement | $100.00 |
| Travel and TrainingJun 30, 2026 · TSMO | Expense | General Fund | $100.00 |
| Operational SuppliesFeb 27, 2026 · Transportation Administration | Expense | General Fund | $100.00 |
| Auto Parts LubricantsAug 8, 2025 · Streets Operations | Expense | Transportation Improvement | $100.00 |
| Auto Parts LubricantsAug 8, 2025 · Streets Operations | Expense | Transportation Improvement | $100.00 |
| Stand byDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $99.90 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $99.66 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $99.60 |
| Workers CompensationJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $99.51 |
| Workers CompensationNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $99.51 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Streets Operations | Expense | Transportation Improvement | $99.49 |
| Benefits-MedicareAug 22, 2025 · Streets Operations | Expense | General Fund | $99.13 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $99.10 |
| Uniform_Laundry ServicesFeb 2, 2026 · Streets Operations | Expense | Transportation Improvement | $99.08 |
| Benefits-ASRSSep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $98.94 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $98.81 |
| Benefits-MedicareJul 25, 2025 · Streets Operations | Expense | General Fund | $98.52 |
| Auto Parts LubricantsMay 21, 2026 · Streets Operations | Expense | Transportation Improvement | $98.45 |
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.