City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsAug 15, 2025 · Streets Operations | Expense | Transportation Improvement | $1,091.00 |
| Paid Time OffFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,090.88 |
| Paid Time OffMay 1, 2026 · Transportation Administration | Expense | General Fund | $1,090.42 |
| Benefits-ASRSApr 3, 2026 · Streets Operations | Expense | General Fund | $1,088.37 |
| Stand byOct 17, 2025 · Streets Operations | Expense | General Fund | $1,087.60 |
| Paid Time OffJul 25, 2025 · TSMO | Expense | General Fund | $1,086.28 |
| Benefits-Medical PPOJun 12, 2026 · Traffic Engineering | Expense | General Fund | $1,085.76 |
| Benefits-Medical PPOJun 26, 2026 · Traffic Engineering | Expense | General Fund | $1,085.76 |
| Benefits-FICAAug 22, 2025 · Streets Operations | Expense | General Fund | $1,084.33 |
| Auto Parts LubricantsDec 24, 2025 · Streets Operations | Expense | Transportation Improvement | $1,082.63 |
| Gas and FuelJun 5, 2026 · Streets Operations | Expense | Transportation Improvement | $1,082.06 |
| Street Repair SuppliesApr 20, 2026 · Streets Operations | Expense | Transportation Improvement | $1,081.65 |
| Auto Parts LubricantsMay 8, 2026 · Streets Operations | Expense | Transportation Improvement | $1,078.98 |
| Gas and FuelMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,077.77 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $1,076.76 |
| Utilsvc-WaterSep 24, 2025 · Streets Operations | Expense | General Fund | $1,076.74 |
| Utilsvc-ElectricityJan 29, 2026 · Streets Operations | Expense | General Fund | $1,075.08 |
| Signs and Sign SuppliesNov 4, 2025 · Streets Operations | Expense | Transportation Improvement | $1,073.88 |
| Paid Time OffNov 28, 2025 · Streets Operations | Expense | General Fund | $1,072.13 |
| Auto Parts LubricantsApr 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,071.57 |
| Benefits-ASRSMar 20, 2026 · Streets Operations | Expense | General Fund | $1,071.35 |
| Auto Parts LubricantsJul 14, 2025 · Streets Operations | Expense | Transportation Improvement | $1,067.98 |
| Utilsvc-WaterOct 22, 2025 · Streets Operations | Expense | General Fund | $1,065.38 |
| Benefits-FICAMay 29, 2026 · Streets Operations | Expense | General Fund | $1,064.63 |
| Benefits-ASRSJun 12, 2026 · Streets Operations | Expense | General Fund | $1,062.79 |
| Utilsvc-WaterJun 23, 2026 · Streets Operations | Expense | General Fund | $1,061.42 |
| Benefits-ASRSMay 15, 2026 · Streets Operations | Expense | General Fund | $1,060.50 |
| Full-Time SalariesAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $1,059.99 |
| Benefits-FICAJun 26, 2026 · Streets Operations | Expense | General Fund | $1,059.61 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $1,059.35 |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | General Fund | $1,059.13 |
| Gas and FuelOct 7, 2025 · Streets Operations | Expense | Transportation Improvement | $1,057.45 |
| Paid Sick PayMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $1,057.10 |
| Paid Time OffOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $1,057.10 |
| Professional_Outside Svc-OtherJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $1,055.56 |
| Paid Time OffMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,055.40 |
| Paid Time OffJun 26, 2026 · Streets Operations | Expense | General Fund | $1,055.40 |
| Overtime CompensationApr 3, 2026 · Streets Operations | Expense | General Fund | $1,055.26 |
| Holiday PayMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,052.20 |
| Operational SuppliesDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,051.20 |
| Benefits-FICAAug 8, 2025 · Streets Operations | Expense | General Fund | $1,049.83 |
| Benefits-ASRSApr 17, 2026 · Streets Operations | Expense | General Fund | $1,049.70 |
| Holiday PayJun 12, 2026 · Streets Operations | Expense | General Fund | $1,049.10 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,048.55 |
| Benefits-FICAJun 26, 2026 · TSMO | Expense | General Fund | $1,047.71 |
| Gas and FuelSep 23, 2025 · TSMO | Expense | Transportation Improvement | $1,046.54 |
| Overtime CompensationJun 26, 2026 · Streets Operations | Expense | General Fund | $1,045.51 |
| Benefits-Medical EPOAug 8, 2025 · Streets Operations | Expense | Highway User Revenue | $1,044.34 |
| Benefits-Medical EPOAug 22, 2025 · Streets Operations | Expense | Highway User Revenue | $1,044.34 |
| Benefits-Medical EPOJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | $1,044.34 |
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.