City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOSep 5, 2025 · Streets Operations | Expense | Highway User Revenue | $1,044.34 |
| Benefits-Medical EPOJul 25, 2025 · Streets Operations | Expense | Highway User Revenue | $1,044.34 |
| Benefits-ASRSJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $1,044.24 |
| Utilsvc-WaterJan 21, 2026 · Streets Operations | Expense | General Fund | $1,040.47 |
| Holiday PayFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,040.40 |
| Holiday PayMar 6, 2026 · Streets Operations | Expense | General Fund | $1,040.40 |
| Travel and TrainingFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $1,040.00 |
| Benefits-FICAJul 25, 2025 · Streets Operations | Expense | Highway User Revenue | $1,039.36 |
| Auto Parts LubricantsApr 3, 2026 · Streets Operations | Expense | Transportation Improvement | $1,038.80 |
| Gas and FuelSep 23, 2025 · Streets Operations | Expense | Transportation Improvement | $1,038.08 |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | $1,036.88 |
| Benefits-FICASep 5, 2025 · Streets Operations | Expense | Highway User Revenue | $1,036.88 |
| Benefits-FICAAug 8, 2025 · Streets Operations | Expense | Highway User Revenue | $1,036.87 |
| Paid Time OffFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,036.09 |
| Benefits-FICAJun 12, 2026 · TSMO | Expense | General Fund | $1,035.85 |
| Paid Time OffJun 12, 2026 · Streets Operations | Expense | General Fund | $1,035.65 |
| Stand bySep 5, 2025 · Streets Operations | Expense | General Fund | $1,034.00 |
| Overtime CompensationMay 15, 2026 · Streets Operations | Expense | General Fund | $1,033.86 |
| Benefits-FICAAug 22, 2025 · Streets Operations | Expense | Highway User Revenue | $1,033.16 |
| Auto Parts LubricantsMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $1,032.56 |
| Benefits-FICASep 19, 2025 · Streets Operations | Expense | General Fund | $1,032.02 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | General Fund | $1,031.82 |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $1,031.66 |
| Overtime CompensationApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $1,030.67 |
| Street Repair SuppliesMay 18, 2026 · Streets Operations | Expense | Transportation Improvement | $1,029.49 |
| Benefits-FICAMay 1, 2026 · TSMO | Expense | General Fund | $1,025.54 |
| Benefits-FICAOct 31, 2025 · Transportation Administration | Expense | General Fund | $1,024.59 |
| Holiday PayMar 6, 2026 · TSMO | Expense | General Fund | $1,023.10 |
| Benefits-FICAJan 23, 2026 · Streets Operations | Expense | General Fund | $1,020.94 |
| Paid Sick PayJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $1,020.20 |
| Benefits-FICAJun 12, 2026 · Streets Operations | Expense | General Fund | $1,019.23 |
| Benefits-ASRSMay 29, 2026 · Streets Operations | Expense | General Fund | $1,018.98 |
| Utilsvc-ElectricityJul 31, 2025 · Streets Operations | Expense | General Fund | $1,018.59 |
| Benefits-ASRSJun 26, 2026 · Streets Operations | Expense | General Fund | $1,017.80 |
| Benefits-ASRSMar 20, 2026 · Streets Operations | Expense | General Fund | $1,017.80 |
| Gas and FuelFeb 5, 2026 · Streets Operations | Expense | Transportation Improvement | $1,016.66 |
| Utilsvc-ElectricitySep 30, 2025 · Streets Operations | Expense | General Fund | $1,016.52 |
| Holiday PayJul 25, 2025 · Streets Operations | Expense | General Fund | $1,015.10 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | General Fund | $1,014.20 |
| UniformsJun 29, 2026 · Streets Operations | Expense | Transportation Improvement | $1,012.98 |
| UniformsJun 29, 2026 · TSMO | Expense | Transportation Improvement | $1,012.98 |
| UniformsJun 29, 2026 · Streets Operations | Expense | Highway User Revenue | $1,012.98 |
| UniformsJun 29, 2026 · Streets Operations | Expense | Transportation Improvement | $1,012.98 |
| Benefits-FICADec 12, 2025 · Streets Operations | Expense | General Fund | $1,012.51 |
| Paid Time OffNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $1,011.92 |
| Paid Time OffOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $1,011.92 |
| Paid Time OffSep 5, 2025 · Streets Operations | Expense | Highway User Revenue | $1,011.92 |
| Full-Time SalariesAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $1,011.87 |
| Benefits-FICAJun 26, 2026 · TSMO | Expense | General Fund | $1,011.51 |
| Benefits-FICAJan 9, 2026 · Transportation Administration | Expense | General Fund | $1,011.22 |
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.