City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 17, 2025 · Transportation Administration | Expense | General Fund | $13.97 |
| Workers CompensationSep 19, 2025 · Transportation Administration | Expense | General Fund | $13.97 |
| Workers CompensationNov 28, 2025 · Transportation Administration | Expense | General Fund | $13.97 |
| Workers CompensationDec 26, 2025 · Transportation Administration | Expense | General Fund | $13.97 |
| Benefits-VisionJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $13.93 |
| Full-Time SalariesAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $13.92 |
| Overtime CompensationFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $13.77 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $13.74 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $13.68 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $13.63 |
| Benefits - ASRS LtdJun 30, 2026 · TSMO | Expense | General Fund | $13.58 |
| Benefits - ASRS LtdFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $13.51 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $13.47 |
| Benefits-MedicareNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $13.41 |
| Benefits-LifeJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $13.37 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $13.03 |
| Benefits-VisionAug 22, 2025 · Streets Operations | Expense | General Fund | $12.99 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $12.99 |
| Benefits-VisionJul 25, 2025 · Streets Operations | Expense | General Fund | $12.99 |
| Benefits-VisionSep 19, 2025 · Streets Operations | Expense | General Fund | $12.99 |
| Benefits-VisionJul 11, 2025 · Streets Operations | Expense | General Fund | $12.99 |
| Benefits - ASRS LtdMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $12.99 |
| Benefits-VisionSep 5, 2025 · Streets Operations | Expense | General Fund | $12.99 |
| Benefits-VisionAug 8, 2025 · Streets Operations | Expense | General Fund | $12.99 |
| Auto Parts LubricantsJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $12.95 |
| Benefits - ASRS LtdMar 6, 2026 · Streets Operations | Expense | General Fund | $12.95 |
| Benefits - ASRS LtdJan 23, 2026 · Streets Operations | Expense | General Fund | $12.94 |
| Benefits - ASRS LtdApr 3, 2026 · Streets Operations | Expense | General Fund | $12.84 |
| Overtime CompensationFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $12.79 |
| Gas and FuelMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $12.76 |
| Phone SuppliesSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $12.75 |
| Benefits - ASRS LtdMar 20, 2026 · Streets Operations | Expense | General Fund | $12.64 |
| Benefits - ASRS LtdJun 12, 2026 · Streets Operations | Expense | General Fund | $12.55 |
| Paid Sick PayAug 8, 2025 · Streets Operations | Expense | General Fund | $12.53 |
| Benefits-MedicareOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $12.52 |
| Benefits - ASRS LtdMay 15, 2026 · Streets Operations | Expense | General Fund | $12.52 |
| Benefits-DentalJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $12.48 |
| Benefits-DentalFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalSep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalDec 12, 2025 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-DentalDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $12.40 |
| Benefits-MedicareOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $12.39 |
| Benefits - ASRS LtdApr 17, 2026 · Streets Operations | Expense | General Fund | $12.39 |
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.