City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelJun 5, 2026 · Streets Operations | Expense | Transportation Improvement | $1,554.50 |
| Benefits-ASRSAug 8, 2025 · TSMO | Expense | General Fund | $1,550.80 |
| Paid Time OffDec 12, 2025 · TSMO | Expense | General Fund | $1,549.75 |
| Benefits-ASRSSep 19, 2025 · TSMO | Expense | General Fund | $1,547.84 |
| Agricultural Grounds SuppliesSep 9, 2025 · Streets Operations | Expense | General Fund | $1,547.34 |
| Utilsvc-WaterDec 10, 2025 · Streets Operations | Expense | General Fund | $1,546.58 |
| Benefits-Medical EPOMar 6, 2026 · Streets Operations | Expense | General Fund | $1,543.91 |
| Benefits-Medical EPOFeb 20, 2026 · Streets Operations | Expense | General Fund | $1,543.91 |
| Benefits-Medical EPOFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,543.91 |
| Paid Time OffJan 23, 2026 · Streets Operations | Expense | General Fund | $1,542.24 |
| Gas and FuelAug 6, 2025 · Streets Operations | Expense | Transportation Improvement | $1,541.14 |
| Benefits-ASRSDec 12, 2025 · TSMO | Expense | General Fund | $1,539.92 |
| Benefits-ASRSOct 3, 2025 · TSMO | Expense | General Fund | $1,539.57 |
| Benefits-ASRSSep 5, 2025 · TSMO | Expense | General Fund | $1,538.27 |
| Benefits-ASRSMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $1,534.43 |
| Traffic Signal SuppliesDec 31, 2025 · TSMO | Expense | Transportation Improvement | $1,532.62 |
| Gas and FuelJul 30, 2025 · Streets Operations | Expense | Transportation Improvement | $1,531.56 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | General Fund | $1,526.72 |
| Paid Time OffDec 12, 2025 · Streets Operations | Expense | General Fund | $1,525.05 |
| Benefits-ASRSJan 9, 2026 · TSMO | Expense | General Fund | $1,524.78 |
| Paid Time OffNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $1,522.40 |
| Benefits-ASRSAug 22, 2025 · TSMO | Expense | General Fund | $1,521.49 |
| Benefits-ASRSJul 25, 2025 · TSMO | Expense | General Fund | $1,517.54 |
| Utilsvc-WaterFeb 11, 2026 · Streets Operations | Expense | General Fund | $1,516.61 |
| Paid Time OffJun 12, 2026 · Streets Operations | Expense | General Fund | $1,516.18 |
| Auto Parts LubricantsSep 10, 2025 · Streets Operations | Expense | Transportation Improvement | $1,515.86 |
| Gas and FuelDec 11, 2025 · Streets Operations | Expense | Transportation Improvement | $1,515.67 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $1,515.14 |
| Utilsvc-ElectricityApr 30, 2026 · Streets Operations | Expense | General Fund | $1,514.20 |
| Travel and TrainingFeb 27, 2026 · TSMO | Expense | Transportation Improvement | $1,500.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,500.00 |
| Holiday PayMar 6, 2026 · Streets Operations | Expense | General Fund | $1,499.70 |
| Gas and FuelAug 26, 2025 · Streets Operations | Expense | Transportation Improvement | $1,498.85 |
| Overtime CompensationSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $1,495.50 |
| Paid Time OffDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $1,495.30 |
| Paid Time OffJun 26, 2026 · Streets Operations | Expense | General Fund | $1,494.34 |
| Full-Time SalariesDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $1,492.50 |
| Benefits-FICAOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $1,489.97 |
| Gas and FuelMay 28, 2026 · Streets Operations | Expense | Transportation Improvement | $1,489.29 |
| Benefits-ASRSJan 9, 2026 · Streets Operations | Expense | General Fund | $1,488.83 |
| Gas and FuelJun 5, 2026 · Streets Operations | Expense | Transportation Improvement | $1,487.84 |
| Overtime CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $1,487.63 |
| Holiday PayMar 6, 2026 · Streets Operations | Expense | General Fund | $1,487.12 |
| Holiday PayFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,487.12 |
| Benefits-ASRSApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $1,487.11 |
| Benefits-ASRSAug 8, 2025 · Streets Operations | Expense | General Fund | $1,485.88 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,480.29 |
| Auto Parts LubricantsNov 10, 2025 · Streets Operations | Expense | Transportation Improvement | $1,478.31 |
| Stand bySep 5, 2025 · Streets Operations | Expense | General Fund | $1,478.20 |
| Gas and FuelJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $1,473.52 |
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.