City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJul 11, 2025 · Streets Operations | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOJun 26, 2026 · TSMO | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOJul 25, 2025 · TSMO | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOOct 3, 2025 · Streets Operations | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPODec 12, 2025 · TSMO | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOApr 17, 2026 · Streets Operations | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOMay 15, 2026 · Streets Operations | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOJul 25, 2025 · Streets Operations | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOOct 3, 2025 · Transportation Administration | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOMay 1, 2026 · TSMO | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPONov 28, 2025 · TSMO | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOOct 17, 2025 · TSMO | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPODec 12, 2025 · Streets Operations | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOOct 3, 2025 · Streets Operations | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPODec 12, 2025 · TSMO | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOAug 8, 2025 · Streets Operations | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOJun 12, 2026 · Streets Operations | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOJul 11, 2025 · Transportation Administration | Expense | General Fund | $1,295.83 |
| Benefits-Medical EPOApr 3, 2026 · TSMO | Expense | General Fund | $1,295.83 |
| Paid Time OffApr 3, 2026 · TSMO | Expense | General Fund | $1,295.24 |
| Prof Svc-Service AgreementsMay 27, 2026 · Streets Operations | Expense | Transportation Improvement | $1,295.00 |
| Prof Svc-Service AgreementsApr 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,295.00 |
| Prof Svc-Service AgreementsMay 13, 2026 · Streets Operations | Expense | Transportation Improvement | $1,295.00 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | General Fund | $1,294.77 |
| Benefits-FICAJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $1,292.57 |
| Travel and TrainingJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $1,290.00 |
| Auto Parts LubricantsJan 12, 2026 · Streets Operations | Expense | Transportation Improvement | $1,287.35 |
| Benefits-FICANov 28, 2025 · Streets Operations | Expense | General Fund | $1,286.97 |
| Benefits-FICAFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,285.71 |
| Paid Time OffFeb 20, 2026 · TSMO | Expense | General Fund | $1,277.36 |
| Gas and FuelMar 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,276.22 |
| Utilsvc-WaterApr 8, 2026 · Streets Operations | Expense | General Fund | $1,275.90 |
| Vehicle MaintenanceAug 18, 2025 · Streets Operations | Expense | Transportation Improvement | $1,275.47 |
| Operational SuppliesOct 31, 2025 · TSMO | Expense | General Fund | $1,272.52 |
| Signs and Sign SuppliesFeb 5, 2026 · Streets Operations | Expense | Transportation Improvement | $1,270.78 |
| Operational SuppliesSep 30, 2025 · TSMO | Expense | General Fund | $1,269.40 |
| Street Repair SuppliesApr 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,268.14 |
| Overtime CompensationJun 12, 2026 · Streets Operations | Expense | General Fund | $1,266.03 |
| Paid Time OffOct 3, 2025 · Traffic Engineering | Expense | General Fund | $1,265.48 |
| Full-Time SalariesJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $1,263.59 |
| Holiday PayJun 12, 2026 · Streets Operations | Expense | General Fund | $1,263.28 |
| Paid Time OffNov 28, 2025 · TSMO | Expense | General Fund | $1,262.40 |
| Benefits-FICAMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,262.09 |
| Benefits-FICAApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $1,261.46 |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | General Fund | $1,260.95 |
| Benefits-FICAJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $1,259.73 |
| Holiday PayJul 11, 2025 · TSMO | Expense | General Fund | $1,256.46 |
| Overtime CompensationDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $1,256.22 |
| Paid Time OffOct 17, 2025 · Streets Operations | Expense | General Fund | $1,253.42 |
| UniformsOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,252.95 |
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.