City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| UniformsMar 23, 2026 · TSMO | Expense | Transportation Improvement | $181.80 |
| Benefits-MedicareAug 8, 2025 · TSMO | Expense | General Fund | $181.48 |
| Benefits-MedicareSep 19, 2025 · TSMO | Expense | General Fund | $181.15 |
| Workers CompensationJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $180.80 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Streets Operations | Expense | General Fund | $180.74 |
| Utilsvc-ElectricityNov 30, 2025 · Streets Operations | Expense | General Fund | $180.20 |
| Utilsvc-ElectricityOct 30, 2025 · Streets Operations | Expense | General Fund | $180.17 |
| Benefits-MedicareDec 12, 2025 · TSMO | Expense | General Fund | $180.16 |
| Benefits-MedicareOct 3, 2025 · TSMO | Expense | General Fund | $180.12 |
| Street Repair SuppliesSep 22, 2025 · Streets Operations | Expense | Transportation Improvement | $180.09 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Streets Operations | Expense | General Fund | $180.08 |
| Benefits-MedicareSep 5, 2025 · TSMO | Expense | General Fund | $179.96 |
| Gas and FuelJun 30, 2026 · Streets Operations | Expense | General Fund | $179.89 |
| Utilsvc-Sanitation_LandfillOct 27, 2025 · Streets Operations | Expense | Transportation Improvement | $179.83 |
| Overtime CompensationApr 3, 2026 · Streets Operations | Expense | General Fund | $179.66 |
| Auto Parts LubricantsJul 7, 2025 · Streets Operations | Expense | Transportation Improvement | $179.51 |
| Auto Parts LubricantsOct 29, 2025 · TSMO | Expense | Transportation Improvement | $179.51 |
| Utilsvc-WaterMar 18, 2026 · Streets Operations | Expense | General Fund | $179.17 |
| Paid Time OffOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $179.10 |
| Overtime CompensationFeb 6, 2026 · Streets Operations | Expense | General Fund | $179.10 |
| Operational SuppliesMay 26, 2026 · Streets Operations | Expense | Transportation Improvement | $178.93 |
| Overtime CompensationApr 17, 2026 · TSMO | Expense | General Fund | $178.33 |
| Benefits-MedicareJan 9, 2026 · TSMO | Expense | General Fund | $178.32 |
| Benefits-MedicareAug 22, 2025 · TSMO | Expense | General Fund | $177.91 |
| Meeting SuppliesFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $177.85 |
| Benefits-MedicareJul 25, 2025 · TSMO | Expense | General Fund | $177.43 |
| Benefits-MedicareMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $177.33 |
| Benefits-FICAMay 29, 2026 · Streets Operations | Expense | General Fund | $176.35 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Streets Operations | Expense | General Fund | $176.05 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Streets Operations | Expense | General Fund | $175.93 |
| Benefits-FICAJun 26, 2026 · Streets Operations | Expense | General Fund | $175.92 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · TSMO | Expense | Transportation Improvement | $175.74 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · TSMO | Expense | Transportation Improvement | $175.74 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $175.74 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · TSMO | Expense | Transportation Improvement | $175.74 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · TSMO | Expense | Transportation Improvement | $175.74 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · TSMO | Expense | Transportation Improvement | $175.74 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · TSMO | Expense | Transportation Improvement | $175.74 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · TSMO | Expense | Transportation Improvement | $175.74 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · TSMO | Expense | Transportation Improvement | $175.72 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · TSMO | Expense | Transportation Improvement | $175.72 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · TSMO | Expense | Transportation Improvement | $175.72 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · TSMO | Expense | Transportation Improvement | $175.70 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · TSMO | Expense | Transportation Improvement | $175.68 |
| Gas and FuelMar 6, 2026 · TSMO | Expense | General Fund | $175.57 |
| Benefits-FICAJul 25, 2025 · Streets Operations | Expense | General Fund | $175.34 |
| Auto Parts LubricantsSep 2, 2025 · Streets Operations | Expense | Transportation Improvement | $174.90 |
| Auto Parts LubricantsSep 2, 2025 · Streets Operations | Expense | Transportation Improvement | $174.90 |
| Auto Parts LubricantsSep 2, 2025 · Streets Operations | Expense | Transportation Improvement | $174.90 |
| Auto Parts LubricantsSep 2, 2025 · Streets Operations | Expense | Transportation Improvement | $174.90 |
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.