City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 26, 2026 · Streets Operations | Expense | General Fund | $1,466.84 |
| Benefits-ASRSJun 30, 2026 · TSMO | Expense | General Fund | $1,465.83 |
| Utilsvc-ElectricityJun 30, 2026 · Streets Operations | Expense | General Fund | $1,464.42 |
| Benefits-ASRSSep 5, 2025 · Streets Operations | Expense | General Fund | $1,460.11 |
| Traffic Signal SuppliesSep 25, 2025 · TSMO | Expense | Transportation Improvement | $1,459.25 |
| Benefits-ASRSJun 26, 2026 · Streets Operations | Expense | General Fund | $1,456.58 |
| Paid Sick PayJan 23, 2026 · TSMO | Expense | General Fund | $1,455.37 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $1,454.84 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | General Fund | $1,454.79 |
| Benefits-ASRSMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,453.66 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | General Fund | $1,449.36 |
| Benefits-ASRSDec 12, 2025 · Streets Operations | Expense | General Fund | $1,448.28 |
| Gas and FuelJun 23, 2026 · Streets Operations | Expense | Transportation Improvement | $1,446.58 |
| Benefits-ASRSSep 19, 2025 · Streets Operations | Expense | General Fund | $1,445.27 |
| Benefits-FICAMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $1,445.02 |
| Holiday PayJun 26, 2026 · Streets Operations | Expense | General Fund | $1,444.86 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | General Fund | $1,441.49 |
| Benefits-ASRSJan 23, 2026 · Streets Operations | Expense | General Fund | $1,441.48 |
| Paid Time OffFeb 20, 2026 · TSMO | Expense | General Fund | $1,439.52 |
| Holiday PayNov 28, 2025 · Streets Operations | Expense | General Fund | $1,437.26 |
| Op Equip Tool Part Under 10KFeb 19, 2026 · Streets Operations | Expense | Stormwater Operations | $1,435.20 |
| Benefits-ASRSApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $1,431.31 |
| Paid Time OffOct 31, 2025 · Streets Operations | Expense | General Fund | $1,427.98 |
| Utilsvc-WaterMar 11, 2026 · Streets Operations | Expense | General Fund | $1,427.93 |
| Prof Svc-Software LicensesJul 7, 2025 · TSMO | Expense | Transportation Improvement | $1,424.90 |
| Traffic Signal SuppliesOct 13, 2025 · TSMO | Expense | Transportation Improvement | $1,424.63 |
| Holiday PaySep 19, 2025 · Streets Operations | Expense | General Fund | $1,423.20 |
| Benefits-ASRSOct 3, 2025 · Streets Operations | Expense | General Fund | $1,423.01 |
| Benefits-ASRSApr 3, 2026 · Streets Operations | Expense | General Fund | $1,422.06 |
| Benefits-ASRSJul 25, 2025 · Streets Operations | Expense | General Fund | $1,420.99 |
| Dues and MembershipsMar 31, 2026 · Traffic Engineering | Expense | Transportation Improvement | $1,420.00 |
| Overtime CompensationJun 30, 2026 · TSMO | Expense | General Fund | $1,418.28 |
| Benefits-ASRSMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $1,417.08 |
| Holiday PayJun 12, 2026 · Streets Operations | Expense | General Fund | $1,414.92 |
| Operational SuppliesApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $1,413.39 |
| Utilsvc-WaterOct 22, 2025 · Streets Operations | Expense | General Fund | $1,410.95 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | General Fund | $1,410.00 |
| Benefits-FICASep 5, 2025 · Streets Operations | Expense | General Fund | $1,409.09 |
| Holiday PayJun 12, 2026 · TSMO | Expense | General Fund | $1,408.03 |
| Gas and FuelMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,405.86 |
| Auto Parts LubricantsSep 24, 2025 · Streets Operations | Expense | Transportation Improvement | $1,405.13 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $1,405.11 |
| Paid Time OffApr 17, 2026 · TSMO | Expense | General Fund | $1,401.88 |
| Paid Time OffJul 11, 2025 · TSMO | Expense | General Fund | $1,401.88 |
| Agricultural Grounds SuppliesFeb 27, 2026 · Streets Operations | Expense | General Fund | $1,401.84 |
| Paid Time OffAug 22, 2025 · Streets Operations | Expense | General Fund | $1,400.79 |
| Auto Parts LubricantsSep 16, 2025 · Streets Operations | Expense | Transportation Improvement | $1,400.71 |
| Benefits-ASRSAug 22, 2025 · Streets Operations | Expense | General Fund | $1,400.08 |
| Meeting SuppliesJan 29, 2026 · Transportation Administration | Expense | General Fund | $1,398.09 |
| Stand byOct 3, 2025 · Streets Operations | Expense | General Fund | $1,397.90 |
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.