City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $148.17 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Streets Operations | Expense | General Fund | $147.96 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · TSMO | Expense | General Fund | $147.79 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · TSMO | Expense | General Fund | $147.73 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Streets Operations | Expense | General Fund | $147.68 |
| Overtime CompensationJun 26, 2026 · Streets Operations | Expense | General Fund | $147.35 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · TSMO | Expense | General Fund | $147.35 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · TSMO | Expense | General Fund | $146.97 |
| Gas and FuelOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $146.93 |
| Paid Sick PayJun 30, 2026 · Transportation Administration | Expense | General Fund | $146.93 |
| Auto Parts LubricantsOct 24, 2025 · Streets Operations | Expense | Transportation Improvement | $146.88 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Streets Operations | Expense | General Fund | $146.80 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Streets Operations | Expense | General Fund | $146.70 |
| Benefits-MedicareJun 12, 2026 · Streets Operations | Expense | General Fund | $146.64 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Streets Operations | Expense | General Fund | $146.60 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Streets Operations | Expense | General Fund | $146.58 |
| Benefits-MedicareFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $146.02 |
| Benefits-MedicareApr 17, 2026 · Streets Operations | Expense | General Fund | $145.99 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · TSMO | Expense | General Fund | $145.95 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Streets Operations | Expense | General Fund | $145.94 |
| Auto Parts LubricantsSep 3, 2025 · Streets Operations | Expense | Transportation Improvement | $145.72 |
| Paid Time OffNov 28, 2025 · TSMO | Expense | General Fund | $145.68 |
| Benefits-MedicareJun 30, 2026 · TSMO | Expense | General Fund | $145.63 |
| Benefits-MedicareMay 1, 2026 · Streets Operations | Expense | General Fund | $145.29 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · TSMO | Expense | General Fund | $145.17 |
| Gas and FuelJul 30, 2025 · Streets Operations | Expense | Transportation Improvement | $145.15 |
| Travel and TrainingJul 31, 2025 · Transportation Administration | Expense | General Fund | $145.00 |
| Travel and TrainingJul 31, 2025 · Transportation Administration | Expense | General Fund | $145.00 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · TSMO | Expense | General Fund | $144.98 |
| Agricultural Grounds SuppliesAug 27, 2025 · Streets Operations | Expense | General Fund | $144.68 |
| Auto Parts LubricantsOct 30, 2025 · Streets Operations | Expense | Transportation Improvement | $144.58 |
| Auto Parts LubricantsOct 30, 2025 · Streets Operations | Expense | Transportation Improvement | $144.58 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · TSMO | Expense | General Fund | $144.24 |
| Benefits-MedicareMay 1, 2026 · Streets Operations | Expense | General Fund | $144.14 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $143.91 |
| Gas and FuelAug 26, 2025 · Streets Operations | Expense | Transportation Improvement | $143.91 |
| Overtime CompensationMar 20, 2026 · TSMO | Expense | General Fund | $143.85 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Streets Operations | Expense | General Fund | $143.81 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Streets Operations | Expense | General Fund | $143.81 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $143.75 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · TSMO | Expense | General Fund | $143.67 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $143.39 |
| Gas and FuelMar 6, 2026 · Streets Operations | Expense | Transportation Improvement | $143.36 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · TSMO | Expense | General Fund | $142.83 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Streets Operations | Expense | General Fund | $142.80 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $142.60 |
| Uniform_Laundry ServicesMar 17, 2026 · Streets Operations | Expense | Transportation Improvement | $142.54 |
| Uniform_Laundry ServicesJan 28, 2026 · Streets Operations | Expense | Transportation Improvement | $142.54 |
| Uniform_Laundry ServicesMar 4, 2026 · Streets Operations | Expense | Transportation Improvement | $142.54 |
| Auto Parts LubricantsMay 11, 2026 · Streets Operations | Expense | Transportation Improvement | $142.52 |
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.