City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 26, 2026 · TSMO | Expense | General Fund | $134.37 |
| Overtime CompensationFeb 20, 2026 · Streets Operations | Expense | General Fund | $134.25 |
| Stand byOct 31, 2025 · Streets Operations | Expense | General Fund | $134.20 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Streets Operations | Expense | General Fund | $133.87 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Streets Operations | Expense | General Fund | $133.78 |
| Meeting SuppliesJun 30, 2026 · Transportation Administration | Expense | General Fund | $133.40 |
| Benefits-FICAJun 30, 2026 · Streets Operations | Expense | General Fund | $133.37 |
| Benefits-MedicareFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $133.32 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Traffic Engineering | Expense | General Fund | $133.20 |
| Stand byNov 14, 2025 · Streets Operations | Expense | General Fund | $133.10 |
| Gas and FuelMar 6, 2026 · Streets Operations | Expense | General Fund | $133.00 |
| Overtime CompensationMar 6, 2026 · TSMO | Expense | General Fund | $132.95 |
| Auto Parts LubricantsJan 12, 2026 · Streets Operations | Expense | Transportation Improvement | $132.83 |
| Workers CompensationFeb 20, 2026 · TSMO | Expense | General Fund | $132.82 |
| Workers CompensationApr 17, 2026 · TSMO | Expense | General Fund | $132.02 |
| Stand byJul 11, 2025 · Streets Operations | Expense | General Fund | $132.00 |
| Workers CompensationMay 15, 2026 · TSMO | Expense | General Fund | $131.89 |
| Operational SuppliesMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $131.88 |
| Benefits-MedicareMar 6, 2026 · Streets Operations | Expense | General Fund | $131.85 |
| Workers CompensationJun 12, 2026 · TSMO | Expense | General Fund | $131.74 |
| Gas and FuelApr 8, 2026 · Streets Operations | Expense | Highway User Revenue | $131.24 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Transportation Administration | Expense | General Fund | $131.05 |
| Street Repair SuppliesJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $130.98 |
| Workers CompensationJan 23, 2026 · TSMO | Expense | General Fund | $130.79 |
| Workers CompensationMar 6, 2026 · TSMO | Expense | General Fund | $130.35 |
| Utilsvc-WaterFeb 28, 2026 · Streets Operations | Expense | Transportation Improvement | $130.23 |
| Workers CompensationMay 29, 2026 · TSMO | Expense | General Fund | $130.19 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · TSMO | Expense | General Fund | $130.15 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · TSMO | Expense | General Fund | $130.01 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · TSMO | Expense | General Fund | $129.97 |
| Benefits-MedicareJan 23, 2026 · Streets Operations | Expense | General Fund | $129.90 |
| Auto Parts LubricantsOct 10, 2025 · Transportation Administration | Expense | Transportation Improvement | $129.78 |
| Op Equip Tool Part Under 10KSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $129.77 |
| Workers CompensationMar 20, 2026 · TSMO | Expense | General Fund | $129.67 |
| Auto Parts LubricantsMar 11, 2026 · Streets Operations | Expense | Transportation Improvement | $129.65 |
| Auto Parts LubricantsMar 11, 2026 · Streets Operations | Expense | Transportation Improvement | $129.65 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Streets Operations | Expense | General Fund | $129.52 |
| Paid Time OffOct 3, 2025 · Streets Operations | Expense | General Fund | $129.46 |
| Paid Time OffMay 15, 2026 · Streets Operations | Expense | General Fund | $129.46 |
| Street Repair SuppliesJun 15, 2026 · Streets Operations | Expense | Transportation Improvement | $129.36 |
| Workers CompensationNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $129.25 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · TSMO | Expense | General Fund | $129.22 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $128.91 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · TSMO | Expense | General Fund | $128.86 |
| Stand byFeb 6, 2026 · Streets Operations | Expense | General Fund | $128.70 |
| Benefits-MedicareMar 20, 2026 · Streets Operations | Expense | General Fund | $128.64 |
| Benefits-MedicareApr 3, 2026 · Streets Operations | Expense | General Fund | $128.63 |
| Workers CompensationFeb 6, 2026 · TSMO | Expense | General Fund | $128.33 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Streets Operations | Expense | General Fund | $128.13 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · TSMO | Expense | General Fund | $127.96 |
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.