City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,635.03 |
| Radio SuppliesJun 30, 2026 · TSMO | Expense | Transportation Improvement | $1,633.04 |
| Benefits-ASRSSep 5, 2025 · Streets Operations | Expense | General Fund | $1,632.99 |
| Gas and FuelApr 21, 2026 · Streets Operations | Expense | Transportation Improvement | $1,631.48 |
| Benefits-ASRSJun 30, 2026 · Streets Operations | Expense | General Fund | $1,630.34 |
| Benefits-ASRSNov 28, 2025 · TSMO | Expense | General Fund | $1,625.71 |
| Benefits-ASRSNov 28, 2025 · Streets Operations | Expense | General Fund | $1,625.08 |
| Overtime CompensationOct 17, 2025 · TSMO | Expense | General Fund | $1,623.49 |
| Benefits-ASRSNov 14, 2025 · TSMO | Expense | General Fund | $1,620.76 |
| Benefits-ASRSOct 31, 2025 · TSMO | Expense | General Fund | $1,618.29 |
| Benefits-ASRSJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $1,617.36 |
| Overtime CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $1,615.70 |
| Auto Parts LubricantsJun 30, 2026 · TSMO | Expense | Transportation Improvement | $1,612.84 |
| Benefits-Medical EPOJan 9, 2026 · Transportation Administration | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOApr 17, 2026 · Streets Operations | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPODec 26, 2025 · Transportation Administration | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOJun 12, 2026 · Streets Operations | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPODec 12, 2025 · Transportation Administration | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOApr 3, 2026 · Streets Operations | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOMar 20, 2026 · Streets Operations | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPONov 14, 2025 · Transportation Administration | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPONov 28, 2025 · Transportation Administration | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOMay 1, 2026 · Streets Operations | Expense | General Fund | $1,611.93 |
| Benefits-Medical EPOMay 15, 2026 · Streets Operations | Expense | General Fund | $1,611.93 |
| Benefits-ASRSJun 30, 2026 · Traffic Engineering | Expense | General Fund | $1,607.48 |
| Paid Time OffMar 6, 2026 · Streets Operations | Expense | General Fund | $1,606.82 |
| Operational SuppliesMar 31, 2026 · TSMO | Expense | General Fund | $1,606.29 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | General Fund | $1,603.52 |
| Operational SuppliesNov 30, 2025 · TSMO | Expense | General Fund | $1,600.31 |
| Operational SuppliesAug 31, 2025 · TSMO | Expense | General Fund | $1,598.81 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | General Fund | $1,598.45 |
| Computer SuppliesMar 31, 2026 · TSMO | Expense | Transportation Improvement | $1,598.00 |
| Holiday PayJun 12, 2026 · TSMO | Expense | General Fund | $1,589.71 |
| Benefits-FICANov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $1,584.50 |
| Cptl-Streets ImprovementsMar 23, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $1,584.50 |
| Benefits-ASRSJun 30, 2026 · Transportation Administration | Expense | General Fund | $1,584.19 |
| Street Repair SuppliesMar 17, 2026 · Streets Operations | Expense | Transportation Improvement | $1,583.88 |
| Utilsvc-WaterDec 16, 2025 · Streets Operations | Expense | General Fund | $1,579.29 |
| Auto Parts LubricantsJan 21, 2026 · Streets Operations | Expense | Transportation Improvement | $1,574.19 |
| Overtime CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | $1,573.80 |
| Operational SuppliesFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $1,570.61 |
| Gas and FuelSep 10, 2025 · Streets Operations | Expense | Transportation Improvement | $1,570.33 |
| Professional_Outside Svc-OtherJul 7, 2025 · TSMO | Expense | Transportation Improvement | $1,566.44 |
| Op Equip Tool Part Under 10KNov 10, 2025 · Streets Operations | Expense | Stormwater Operations | $1,565.81 |
| Operational SuppliesMay 19, 2026 · Streets Operations | Expense | Transportation Improvement | $1,564.77 |
| Benefits-ASRSJul 11, 2025 · TSMO | Expense | General Fund | $1,564.01 |
| Benefits-Medical EPOJan 23, 2026 · Streets Operations | Expense | General Fund | $1,557.83 |
| Benefits-ASRSDec 26, 2025 · TSMO | Expense | General Fund | $1,557.30 |
| Gas and FuelDec 19, 2025 · Streets Operations | Expense | Transportation Improvement | $1,556.90 |
| Operational SuppliesDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,555.86 |
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.