City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICANov 28, 2025 · Traffic Engineering | Expense | General Fund | $1,177.01 |
| Benefits-FICASep 19, 2025 · Traffic Engineering | Expense | General Fund | $1,177.00 |
| Gas and FuelJun 23, 2026 · TSMO | Expense | Transportation Improvement | $1,176.97 |
| Stand byAug 22, 2025 · Streets Operations | Expense | General Fund | $1,174.60 |
| Holiday PayJun 26, 2026 · Streets Operations | Expense | General Fund | $1,172.70 |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | General Fund | $1,171.60 |
| Benefits-FICAApr 17, 2026 · Streets Operations | Expense | General Fund | $1,170.87 |
| Holiday PayJun 30, 2026 · TSMO | Expense | General Fund | $1,170.30 |
| Gas and FuelSep 10, 2025 · Streets Operations | Expense | Transportation Improvement | $1,166.92 |
| Auto Parts LubricantsMar 2, 2026 · Streets Operations | Expense | Transportation Improvement | $1,164.16 |
| Cptl-Improvements to VehiclesMay 18, 2026 · Streets Operations | Expense | Transportation Improvement | $1,163.57 |
| Paid Sick PayJul 11, 2025 · Streets Operations | Expense | General Fund | $1,161.96 |
| Office SuppliesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $1,161.27 |
| Paid Time OffSep 5, 2025 · Streets Operations | Expense | General Fund | $1,159.74 |
| Overtime CompensationFeb 20, 2026 · Streets Operations | Expense | General Fund | $1,158.46 |
| Utilsvc-WaterNov 5, 2025 · Streets Operations | Expense | General Fund | $1,158.09 |
| Gas and FuelApr 8, 2026 · Streets Operations | Expense | Transportation Improvement | $1,156.72 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $1,154.42 |
| Paid Time OffMay 1, 2026 · Streets Operations | Expense | General Fund | $1,154.40 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $1,152.24 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | General Fund | $1,151.50 |
| Paid Time OffOct 17, 2025 · Streets Operations | Expense | General Fund | $1,149.25 |
| Overtime CompensationSep 5, 2025 · Streets Operations | Expense | General Fund | $1,146.29 |
| Signs and Sign SuppliesMar 4, 2026 · Streets Operations | Expense | Transportation Improvement | $1,145.55 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,145.24 |
| Paid Time OffSep 19, 2025 · TSMO | Expense | General Fund | $1,142.88 |
| UniformsJun 29, 2026 · Streets Operations | Expense | Transportation Improvement | $1,142.02 |
| Paid Time OffJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $1,141.80 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $1,141.80 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $1,141.51 |
| Cptl-Design EngineeringSep 22, 2025 · Transportation CIP | Expense | Transportation Improvement | $1,140.20 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $1,138.46 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $1,136.87 |
| Gas and FuelApr 21, 2026 · Streets Operations | Expense | Transportation Improvement | $1,136.60 |
| Gas and FuelJun 5, 2026 · TSMO | Expense | Transportation Improvement | $1,136.10 |
| Overtime CompensationApr 17, 2026 · Streets Operations | Expense | General Fund | $1,135.97 |
| Stand byAug 8, 2025 · Streets Operations | Expense | General Fund | $1,135.00 |
| Paid Time OffOct 31, 2025 · Traffic Engineering | Expense | General Fund | $1,134.84 |
| UniformsOct 31, 2025 · Transportation Administration | Expense | General Fund | $1,133.48 |
| Utilsvc-WaterNov 19, 2025 · Streets Operations | Expense | General Fund | $1,132.73 |
| Signs and Sign SuppliesDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,131.02 |
| Gas and FuelOct 7, 2025 · Streets Operations | Expense | Transportation Improvement | $1,130.78 |
| Street Repair SuppliesMar 9, 2026 · Streets Operations | Expense | Transportation Improvement | $1,127.73 |
| Paid Time OffNov 14, 2025 · Streets Operations | Expense | General Fund | $1,127.57 |
| Auto Parts LubricantsAug 25, 2025 · Streets Operations | Expense | Transportation Improvement | $1,127.35 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | General Fund | $1,126.50 |
| Benefits-FICAApr 3, 2026 · Streets Operations | Expense | General Fund | $1,124.87 |
| Benefits-FICAOct 3, 2025 · Streets Operations | Expense | General Fund | $1,122.05 |
| Gas and FuelMar 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,120.91 |
| Paid Time OffMar 20, 2026 · Traffic Engineering | Expense | General Fund | $1,120.59 |
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.