City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationDec 12, 2025 · Streets Operations | Expense | General Fund | $152.66 |
| Auto Parts LubricantsNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $152.65 |
| Office SuppliesSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $152.56 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · TSMO | Expense | General Fund | $152.42 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Streets Operations | Expense | General Fund | $152.37 |
| Overtime CompensationJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $152.24 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · TSMO | Expense | General Fund | $152.17 |
| Benefits-MedicareMar 6, 2026 · Streets Operations | Expense | General Fund | $152.15 |
| Benefits-MedicareFeb 20, 2026 · Streets Operations | Expense | General Fund | $152.14 |
| Workers CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $152.03 |
| Benefits-FICAJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $151.62 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $151.45 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Streets Operations | Expense | General Fund | $151.36 |
| Gas and FuelAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $151.33 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Streets Operations | Expense | General Fund | $151.15 |
| Auto Parts LubricantsSep 25, 2025 · Streets Operations | Expense | Transportation Improvement | $150.80 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · TSMO | Expense | General Fund | $150.80 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $150.57 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · TSMO | Expense | General Fund | $150.56 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Streets Operations | Expense | General Fund | $150.45 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · TSMO | Expense | General Fund | $150.35 |
| Overtime CompensationNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $150.29 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · TSMO | Expense | General Fund | $150.25 |
| Gas and FuelSep 10, 2025 · Streets Operations | Expense | General Fund | $150.19 |
| Benefits-FICAOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $150.16 |
| Paid Time OffJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $150.08 |
| Utilsvc-Sanitation_LandfillSep 25, 2025 · Streets Operations | Expense | Transportation Improvement | $150.00 |
| Travel and TrainingOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $150.00 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · TSMO | Expense | General Fund | $149.89 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Streets Operations | Expense | General Fund | $149.86 |
| Workers CompensationOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $149.78 |
| Benefits-FICAOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $149.75 |
| Benefits-FICAFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $149.75 |
| Benefits-FICADec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $149.75 |
| Benefits-FICADec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $149.75 |
| Benefits-FICANov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $149.75 |
| Benefits-FICAJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $149.74 |
| Benefits-FICAFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $149.74 |
| Benefits-FICANov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $149.74 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · TSMO | Expense | General Fund | $149.46 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Streets Operations | Expense | General Fund | $149.43 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · TSMO | Expense | General Fund | $149.31 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Streets Operations | Expense | General Fund | $149.19 |
| Auto Parts LubricantsAug 20, 2025 · Streets Operations | Expense | Transportation Improvement | $149.10 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · TSMO | Expense | General Fund | $149.01 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · TSMO | Expense | General Fund | $148.98 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Streets Operations | Expense | General Fund | $148.71 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Streets Operations | Expense | General Fund | $148.67 |
| Benefits-MedicareMay 15, 2026 · Streets Operations | Expense | General Fund | $148.38 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · TSMO | Expense | General Fund | $148.34 |
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.