City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOOct 3, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMay 15, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJan 23, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $1,702.67 |
| Benefits-Medical HMOMar 20, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOAug 22, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $1,702.67 |
| Benefits-Medical HMONov 14, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-ASRSJun 12, 2026 · Streets Operations | Expense | General Fund | $1,700.75 |
| Benefits-ASRSMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $1,698.25 |
| Operational SuppliesApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $1,697.90 |
| Holiday PayDec 12, 2025 · TSMO | Expense | General Fund | $1,697.60 |
| Vehicle MaintenanceMar 16, 2026 · Streets Operations | Expense | Transportation Improvement | $1,696.72 |
| Benefits-ASRSMay 15, 2026 · Streets Operations | Expense | General Fund | $1,694.52 |
| Benefits-ASRSMay 29, 2026 · Streets Operations | Expense | General Fund | $1,693.52 |
| Benefits-ASRSJan 9, 2026 · Streets Operations | Expense | General Fund | $1,691.89 |
| Paid Time OffNov 28, 2025 · Streets Operations | Expense | General Fund | $1,691.10 |
| Gas and FuelAug 26, 2025 · Streets Operations | Expense | Transportation Improvement | $1,686.23 |
| Auto Parts LubricantsJun 22, 2026 · Streets Operations | Expense | Transportation Improvement | $1,686.15 |
| Gas and FuelFeb 5, 2026 · Streets Operations | Expense | Transportation Improvement | $1,686.04 |
| Gas and FuelNov 5, 2025 · Streets Operations | Expense | Transportation Improvement | $1,685.33 |
| Gas and FuelJun 23, 2026 · Streets Operations | Expense | Highway User Revenue | $1,685.10 |
| Benefits-ASRSDec 12, 2025 · Streets Operations | Expense | General Fund | $1,681.83 |
| Paid Time OffSep 5, 2025 · TSMO | Expense | General Fund | $1,680.08 |
| Benefits-ASRSOct 17, 2025 · Streets Operations | Expense | General Fund | $1,677.19 |
| Benefits-ASRSOct 31, 2025 · Streets Operations | Expense | General Fund | $1,673.75 |
| Benefits-ASRSApr 3, 2026 · Streets Operations | Expense | General Fund | $1,673.00 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | General Fund | $1,671.32 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | General Fund | $1,671.32 |
| Gas and FuelSep 23, 2025 · Streets Operations | Expense | Transportation Improvement | $1,671.08 |
| Utilsvc-WaterJan 14, 2026 · Streets Operations | Expense | General Fund | $1,665.67 |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | General Fund | $1,664.73 |
| Benefits-ASRSMar 20, 2026 · Streets Operations | Expense | General Fund | $1,661.63 |
| Gas and FuelApr 8, 2026 · TSMO | Expense | Transportation Improvement | $1,660.08 |
| Benefits-Medical EPOMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Benefits-Medical EPOMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $1,659.95 |
| Utilsvc-WaterAug 15, 2025 · Streets Operations | Expense | General Fund | $1,654.41 |
| Traffic Signal SuppliesOct 31, 2025 · TSMO | Expense | Transportation Improvement | $1,653.86 |
| Benefits-ASRSMar 20, 2026 · Streets Operations | Expense | General Fund | $1,649.68 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $1,644.19 |
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.