City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · TSMO | Expense | General Fund | $127.93 |
| Benefits-MedicareMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $127.87 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · TSMO | Expense | General Fund | $127.82 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $127.75 |
| Overtime CompensationDec 12, 2025 · TSMO | Expense | General Fund | $127.45 |
| Auto Parts LubricantsAug 22, 2025 · Streets Operations | Expense | Transportation Improvement | $127.43 |
| Auto Parts LubricantsMar 9, 2026 · Streets Operations | Expense | Transportation Improvement | $127.43 |
| Overtime CompensationJan 23, 2026 · TSMO | Expense | General Fund | $127.20 |
| Utilsvc-WaterMar 11, 2026 · Streets Operations | Expense | Transportation Improvement | $127.19 |
| Benefits-DentalJun 12, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-DentalMar 20, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-DentalJun 26, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-DentalApr 3, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-DentalApr 17, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-DentalMar 6, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-DentalMay 15, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-DentalMay 1, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-DentalFeb 20, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-DentalFeb 6, 2026 · TSMO | Expense | General Fund | $127.10 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · TSMO | Expense | General Fund | $127.02 |
| Workers CompensationMay 29, 2026 · Streets Operations | Expense | Stormwater Operations | $126.93 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · TSMO | Expense | General Fund | $126.70 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · TSMO | Expense | General Fund | $126.69 |
| Uniform_Laundry ServicesDec 18, 2025 · Streets Operations | Expense | Transportation Improvement | $126.64 |
| Uniform_Laundry ServicesDec 29, 2025 · Streets Operations | Expense | Transportation Improvement | $126.64 |
| Overtime CompensationDec 12, 2025 · TSMO | Expense | General Fund | $126.61 |
| Op Equip Tool Part Under 10KOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $126.56 |
| Stand byJan 9, 2026 · Streets Operations | Expense | General Fund | $126.50 |
| Workers CompensationJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $125.92 |
| Workers CompensationMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $125.73 |
| Workers CompensationMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $125.73 |
| Workers CompensationMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $125.73 |
| Workers CompensationApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $125.73 |
| Workers CompensationJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $125.73 |
| Workers CompensationMar 20, 2026 · Streets Operations | Expense | Stormwater Operations | $125.73 |
| Workers CompensationApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $125.73 |
| Benefits-MedicareJun 12, 2026 · Streets Operations | Expense | General Fund | $125.54 |
| Benefits-DentalJul 25, 2025 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalApr 3, 2026 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalJun 12, 2026 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalMar 6, 2026 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalMay 15, 2026 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalOct 3, 2025 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalDec 12, 2025 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalApr 3, 2026 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalMar 6, 2026 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalJan 23, 2026 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalDec 12, 2025 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalMay 1, 2026 · Traffic Engineering | Expense | General Fund | $125.51 |
| Benefits-DentalJul 25, 2025 · Traffic Engineering | Expense | General Fund | $125.51 |
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.