City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsSep 2, 2025 · Streets Operations | Expense | Transportation Improvement | $174.90 |
| Auto Parts LubricantsSep 2, 2025 · Streets Operations | Expense | Transportation Improvement | $174.90 |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $174.73 |
| Utilsvc-ElectricityAug 30, 2025 · Streets Operations | Expense | General Fund | $174.72 |
| Street Repair SuppliesMay 26, 2026 · Streets Operations | Expense | Transportation Improvement | $174.50 |
| Workers CompensationAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $174.44 |
| Benefits-MedicareJun 30, 2026 · TSMO | Expense | General Fund | $174.42 |
| Overtime CompensationApr 17, 2026 · Streets Operations | Expense | General Fund | $174.33 |
| Gas and FuelOct 22, 2025 · Streets Operations | Expense | General Fund | $174.15 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Streets Operations | Expense | General Fund | $173.58 |
| Benefits-MedicareSep 5, 2025 · Streets Operations | Expense | General Fund | $173.46 |
| Operational SuppliesDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $173.32 |
| Benefits-FICASep 19, 2025 · Streets Operations | Expense | General Fund | $172.49 |
| Paid Sick PayJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $172.47 |
| Workers CompensationFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $172.42 |
| Utilsvc-ElectricityAug 30, 2025 · Streets Operations | Expense | Transportation Improvement | $172.08 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Streets Operations | Expense | Highway User Revenue | $171.94 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | $171.94 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Streets Operations | Expense | Highway User Revenue | $171.94 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Streets Operations | Expense | Highway User Revenue | $171.94 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Streets Operations | Expense | Highway User Revenue | $171.94 |
| Benefits-MedicareSep 19, 2025 · Streets Operations | Expense | General Fund | $171.62 |
| Benefits-MedicareApr 3, 2026 · Streets Operations | Expense | General Fund | $171.58 |
| Benefits-MedicareApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $171.55 |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | General Fund | $171.32 |
| Benefits-FICASep 5, 2025 · Streets Operations | Expense | General Fund | $171.32 |
| Benefits-FICAMar 20, 2026 · Streets Operations | Expense | General Fund | $171.32 |
| Overtime CompensationMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $171.27 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $171.27 |
| Office SuppliesJan 31, 2026 · Transportation Administration | Expense | General Fund | $171.18 |
| Auto Parts LubricantsJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $170.82 |
| Auto Parts LubricantsJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $170.82 |
| Auto Parts LubricantsJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $170.82 |
| Benefits-FICAApr 3, 2026 · Streets Operations | Expense | General Fund | $170.73 |
| Benefits-FICAOct 31, 2025 · Streets Operations | Expense | General Fund | $170.56 |
| Paid Sick PayFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $170.54 |
| Workers CompensationSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $170.52 |
| Operational SuppliesFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $170.37 |
| Benefits-DentalJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $170.36 |
| Benefits-DentalMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $170.36 |
| Benefits-DentalMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $170.36 |
| Benefits-DentalApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $170.36 |
| Benefits-DentalJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $170.36 |
| Benefits-DentalApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $170.36 |
| Benefits-DentalMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $170.36 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · TSMO | Expense | General Fund | $170.08 |
| Utilsvc-WaterSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $170.07 |
| Utilsvc-WaterApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $170.07 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · Streets Operations | Expense | General Fund | $170.01 |
| Vehicle MaintenanceJul 28, 2025 · Streets Operations | Expense | Transportation Improvement | $170.00 |
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.