City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 17, 2026 · Streets Operations | Expense | General Fund | $1,748.77 |
| Benefits-ASRSJan 9, 2026 · TSMO | Expense | General Fund | $1,748.32 |
| Benefits-ASRSJun 26, 2026 · Streets Operations | Expense | General Fund | $1,746.12 |
| Benefits-ASRSMay 1, 2026 · Streets Operations | Expense | General Fund | $1,745.72 |
| Paid Time OffSep 5, 2025 · Streets Operations | Expense | General Fund | $1,739.24 |
| Paid Time OffMay 1, 2026 · Streets Operations | Expense | General Fund | $1,738.20 |
| Overtime CompensationJul 25, 2025 · Streets Operations | Expense | General Fund | $1,737.22 |
| Benefits-ASRSJul 11, 2025 · TSMO | Expense | General Fund | $1,736.64 |
| Gas and FuelJun 23, 2026 · Streets Operations | Expense | Transportation Improvement | $1,732.24 |
| Benefits-ASRSJun 12, 2026 · TSMO | Expense | General Fund | $1,731.70 |
| Gas and FuelFeb 23, 2026 · Streets Operations | Expense | Transportation Improvement | $1,728.79 |
| Benefits-ASRSAug 8, 2025 · TSMO | Expense | General Fund | $1,727.81 |
| Gas and FuelJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $1,723.86 |
| Benefits-ASRSSep 5, 2025 · Streets Operations | Expense | General Fund | $1,722.71 |
| Benefits-ASRSJul 25, 2025 · Streets Operations | Expense | General Fund | $1,722.71 |
| Benefits-ASRSAug 22, 2025 · TSMO | Expense | General Fund | $1,721.04 |
| Auto Parts LubricantsSep 25, 2025 · Streets Operations | Expense | Transportation Improvement | $1,719.76 |
| Holiday PayJun 12, 2026 · Streets Operations | Expense | General Fund | $1,716.90 |
| Overtime CompensationFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,715.42 |
| Cptl-Design EngineeringDec 3, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $1,715.38 |
| Cptl-Design EngineeringJun 23, 2026 · Transportation CIP | Expense | GO Bond Series 2024 | $1,712.53 |
| Benefits-ASRSSep 5, 2025 · TSMO | Expense | General Fund | $1,710.91 |
| Holiday PayNov 28, 2025 · Streets Operations | Expense | General Fund | $1,707.00 |
| Holiday PaySep 19, 2025 · Streets Operations | Expense | General Fund | $1,707.00 |
| Benefits-ASRSOct 17, 2025 · TSMO | Expense | General Fund | $1,705.54 |
| Paid Time OffOct 3, 2025 · Streets Operations | Expense | General Fund | $1,705.50 |
| Traffic Signal SuppliesMay 26, 2026 · TSMO | Expense | Transportation Improvement | $1,703.17 |
| Benefits-Medical HMONov 28, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOFeb 6, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJul 25, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOSep 19, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,702.67 |
| Benefits-Medical HMOAug 8, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $1,702.67 |
| Benefits-Medical HMOApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $1,702.67 |
| Benefits-Medical HMOJan 9, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJun 26, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOOct 17, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJul 11, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $1,702.67 |
| Benefits-Medical HMOSep 5, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMar 6, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMay 1, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMODec 26, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOFeb 20, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMODec 12, 2025 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOApr 17, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOApr 3, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $1,702.67 |
| Benefits-Medical HMOJun 12, 2026 · Traffic Engineering | Expense | General Fund | $1,702.67 |
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.