City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceFeb 17, 2026 · Streets Operations | Expense | Transportation Improvement | $1,119.00 |
| Benefits-Medical HMOSep 5, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOFeb 6, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMODec 12, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJul 11, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOApr 3, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOMay 15, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJan 23, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOMar 20, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOOct 3, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMONov 14, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOAug 22, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJan 9, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOMar 6, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOOct 3, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOAug 8, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOFeb 20, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMODec 26, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJun 12, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJul 25, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJan 9, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOFeb 6, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOApr 3, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOJul 11, 2025 · TSMO | Expense | General Fund | $1,115.81 |
| Benefits-Medical HMOApr 17, 2026 · TSMO | Expense | General Fund | $1,115.81 |
| Gas and FuelJan 26, 2026 · Streets Operations | Expense | Transportation Improvement | $1,112.71 |
| Auto Parts LubricantsAug 13, 2025 · Streets Operations | Expense | Transportation Improvement | $1,111.88 |
| Gas and FuelOct 7, 2025 · TSMO | Expense | Transportation Improvement | $1,111.87 |
| Meeting SuppliesAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,110.87 |
| Paid Time OffMay 29, 2026 · Streets Operations | Expense | General Fund | $1,110.12 |
| Dues and MembershipsDec 31, 2025 · Traffic Engineering | Expense | Transportation Improvement | $1,108.65 |
| Travel and TrainingSep 30, 2025 · Transportation Administration | Expense | General Fund | $1,108.20 |
| UniformsNov 30, 2025 · TSMO | Expense | Transportation Improvement | $1,106.97 |
| Traffic Signal SuppliesNov 30, 2025 · TSMO | Expense | Transportation Improvement | $1,106.25 |
| Paid Time OffJan 23, 2026 · Streets Operations | Expense | General Fund | $1,105.14 |
| Benefits-FICAOct 17, 2025 · Streets Operations | Expense | General Fund | $1,103.61 |
| Gas and FuelSep 23, 2025 · Streets Operations | Expense | Transportation Improvement | $1,102.60 |
| Benefits-ASRSJun 30, 2026 · Streets Operations | Expense | General Fund | $1,102.22 |
| Street Repair SuppliesOct 22, 2025 · Streets Operations | Expense | Transportation Improvement | $1,101.56 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,101.19 |
| Operational SuppliesNov 19, 2025 · Streets Operations | Expense | Transportation Improvement | $1,098.94 |
| Utilsvc-WaterAug 31, 2025 · Streets Operations | Expense | General Fund | $1,097.64 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | General Fund | $1,097.35 |
| Full-Time SalariesJan 9, 2026 · Streets Operations | Expense | General Fund | $1,096.20 |
| Overtime CompensationFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,096.20 |
| Holiday PayJun 26, 2026 · Streets Operations | Expense | General Fund | $1,096.10 |
| Benefits-ASRSJan 23, 2026 · Streets Operations | Expense | General Fund | $1,095.97 |
| Auto Parts LubricantsOct 30, 2025 · Streets Operations | Expense | Transportation Improvement | $1,095.76 |
| UniformsMay 20, 2026 · TSMO | Expense | Transportation Improvement | $1,094.84 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,093.07 |
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.