City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMay 29, 2026 · Streets Operations | Expense | General Fund | $1,397.76 |
| Holiday PayJun 26, 2026 · Streets Operations | Expense | General Fund | $1,397.10 |
| Utilsvc-WaterAug 27, 2025 · Streets Operations | Expense | General Fund | $1,396.93 |
| Overtime CompensationDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $1,392.77 |
| Benefits-FICAFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,391.62 |
| Gas and FuelMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,390.82 |
| Holiday PayJan 9, 2026 · TSMO | Expense | General Fund | $1,390.72 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | General Fund | $1,390.29 |
| Gas and FuelMay 28, 2026 · TSMO | Expense | Transportation Improvement | $1,389.97 |
| Street Repair SuppliesJul 21, 2025 · Streets Operations | Expense | Transportation Improvement | $1,389.84 |
| Holiday PayFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,388.50 |
| Holiday PayMar 6, 2026 · Streets Operations | Expense | General Fund | $1,388.50 |
| Benefits-ASRSJan 23, 2026 · Streets Operations | Expense | General Fund | $1,386.41 |
| Benefits-FICAOct 17, 2025 · Streets Operations | Expense | Highway User Revenue | $1,385.83 |
| Furn Fixture Equip Under 10KDec 11, 2025 · Streets Operations | Expense | Highway User Revenue | $1,379.30 |
| Benefits-FICAAug 8, 2025 · Streets Operations | Expense | General Fund | $1,378.99 |
| Holiday PayFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,372.00 |
| Street Repair SuppliesSep 18, 2025 · Streets Operations | Expense | Transportation Improvement | $1,369.82 |
| Benefits-FICAAug 22, 2025 · Streets Operations | Expense | General Fund | $1,368.66 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,368.47 |
| Prof Svc-Software LicensesMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $1,367.85 |
| Benefits-FICAOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $1,366.80 |
| Benefits-ASRSNov 28, 2025 · Streets Operations | Expense | General Fund | $1,366.16 |
| Holiday PayJul 25, 2025 · Streets Operations | Expense | General Fund | $1,365.90 |
| Gas and FuelNov 24, 2025 · Streets Operations | Expense | Transportation Improvement | $1,363.93 |
| Paid Time OffApr 17, 2026 · Traffic Engineering | Expense | General Fund | $1,362.98 |
| Benefits-ASRSJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $1,361.21 |
| Holiday PaySep 19, 2025 · Streets Operations | Expense | General Fund | $1,358.20 |
| Holiday PayNov 28, 2025 · Streets Operations | Expense | General Fund | $1,358.20 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | General Fund | $1,355.11 |
| Paid Time OffMar 20, 2026 · TSMO | Expense | General Fund | $1,355.00 |
| Overtime CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $1,353.81 |
| Benefits-ASRSJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $1,353.07 |
| Vehicle MaintenanceMar 20, 2026 · Streets Operations | Expense | Transportation Improvement | $1,351.35 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | General Fund | $1,350.04 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | General Fund | $1,350.04 |
| Gas and FuelMay 6, 2026 · TSMO | Expense | Transportation Improvement | $1,343.97 |
| Benefits-FICADec 12, 2025 · Traffic Engineering | Expense | General Fund | $1,342.05 |
| Paid Time OffDec 26, 2025 · Traffic Engineering | Expense | General Fund | $1,341.96 |
| Gas and FuelSep 23, 2025 · Streets Operations | Expense | Transportation Improvement | $1,341.80 |
| Gas and FuelApr 8, 2026 · Streets Operations | Expense | Transportation Improvement | $1,339.64 |
| Street Repair SuppliesFeb 24, 2026 · Streets Operations | Expense | Transportation Improvement | $1,339.11 |
| Paid Time OffMay 29, 2026 · Streets Operations | Expense | General Fund | $1,337.88 |
| Benefits-FICASep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $1,337.41 |
| Benefits-FICAApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $1,335.70 |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | General Fund | $1,333.76 |
| Benefits-ASRSDec 12, 2025 · Streets Operations | Expense | General Fund | $1,333.76 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | General Fund | $1,333.76 |
| Street Repair SuppliesNov 10, 2025 · Streets Operations | Expense | Transportation Improvement | $1,333.66 |
| Benefits-ASRSOct 31, 2025 · Streets Operations | Expense | General Fund | $1,331.47 |
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.