City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsMay 15, 2026 · Streets Operations | Expense | Transportation Improvement | $115.20 |
| Auto Parts LubricantsMay 15, 2026 · Streets Operations | Expense | Transportation Improvement | $115.20 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $115.13 |
| Overtime CompensationFeb 6, 2026 · Streets Operations | Expense | General Fund | $115.13 |
| Paid Time OffJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $115.07 |
| Auto Parts LubricantsOct 15, 2025 · Streets Operations | Expense | Transportation Improvement | $114.91 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Streets Operations | Expense | General Fund | $114.80 |
| Overtime CompensationOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $114.67 |
| Workers CompensationAug 22, 2025 · TSMO | Expense | General Fund | $114.49 |
| Workers CompensationSep 5, 2025 · TSMO | Expense | General Fund | $114.34 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Streets Operations | Expense | General Fund | $114.05 |
| Overtime CompensationAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $114.04 |
| Workers CompensationDec 12, 2025 · TSMO | Expense | General Fund | $113.82 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $113.77 |
| Gas and FuelSep 23, 2025 · TSMO | Expense | General Fund | $113.76 |
| Op Equip Tool Part Under 10KJul 31, 2025 · TSMO | Expense | Transportation Improvement | $113.32 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Streets Operations | Expense | General Fund | $113.26 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Streets Operations | Expense | General Fund | $113.26 |
| Agricultural Grounds SuppliesFeb 2, 2026 · Streets Operations | Expense | General Fund | $112.79 |
| Overtime CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $112.67 |
| Workers CompensationOct 3, 2025 · TSMO | Expense | General Fund | $112.66 |
| Workers CompensationJul 25, 2025 · TSMO | Expense | General Fund | $111.90 |
| Workers CompensationDec 26, 2025 · TSMO | Expense | General Fund | $111.73 |
| Stand byJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $111.60 |
| Auto Parts LubricantsOct 17, 2025 · Streets Operations | Expense | Transportation Improvement | $111.38 |
| Auto Parts LubricantsOct 17, 2025 · Streets Operations | Expense | Transportation Improvement | $111.38 |
| Auto Parts LubricantsOct 17, 2025 · Streets Operations | Expense | Transportation Improvement | $111.38 |
| Auto Parts LubricantsOct 17, 2025 · Streets Operations | Expense | Transportation Improvement | $111.38 |
| Auto Parts LubricantsOct 17, 2025 · Streets Operations | Expense | Transportation Improvement | $111.38 |
| Overtime CompensationFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $111.31 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Streets Operations | Expense | General Fund | $111.16 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Streets Operations | Expense | General Fund | $111.07 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Streets Operations | Expense | General Fund | $110.95 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Streets Operations | Expense | General Fund | $110.95 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | General Fund | $110.95 |
| Workers CompensationJun 30, 2026 · Streets Operations | Expense | General Fund | $110.95 |
| Stand bySep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $110.70 |
| Workers CompensationJul 11, 2025 · TSMO | Expense | General Fund | $110.68 |
| Auto Parts LubricantsSep 23, 2025 · Streets Operations | Expense | Transportation Improvement | $110.19 |
| Operational SuppliesOct 30, 2025 · Streets Operations | Expense | Transportation Improvement | $110.15 |
| Benefits-DentalJan 9, 2026 · TSMO | Expense | General Fund | $110.01 |
| Benefits-DentalAug 8, 2025 · Transportation Administration | Expense | General Fund | $110.01 |
| Benefits-DentalAug 22, 2025 · TSMO | Expense | General Fund | $110.01 |
| Benefits-DentalDec 26, 2025 · TSMO | Expense | General Fund | $110.01 |
| Benefits-DentalAug 8, 2025 · TSMO | Expense | General Fund | $110.01 |
| Benefits-DentalOct 17, 2025 · TSMO | Expense | General Fund | $110.01 |
| Benefits-DentalJul 11, 2025 · TSMO | Expense | General Fund | $110.01 |
| Benefits-DentalNov 28, 2025 · TSMO | Expense | General Fund | $110.01 |
| Benefits-DentalSep 19, 2025 · Transportation Administration | Expense | General Fund | $110.01 |
| Benefits-DentalSep 5, 2025 · Transportation Administration | Expense | General Fund | $110.01 |
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.