City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOApr 3, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
| Utilsvc-WaterApr 15, 2026 · Streets Operations | Expense | General Fund | $1,816.75 |
| Benefits-ASRSOct 31, 2025 · Streets Operations | Expense | General Fund | $1,813.12 |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | General Fund | $1,812.64 |
| Cptl-Design EngineeringFeb 17, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $1,811.73 |
| Vehicle MaintenanceNov 10, 2025 · TSMO | Expense | Transportation Improvement | $1,803.04 |
| Benefits-ASRSNov 28, 2025 · Streets Operations | Expense | General Fund | $1,802.19 |
| Holiday PayJun 26, 2026 · TSMO | Expense | General Fund | $1,801.83 |
| Benefits-ASRSOct 17, 2025 · TSMO | Expense | General Fund | $1,801.07 |
| Paid Sick PayOct 3, 2025 · Transportation Administration | Expense | General Fund | $1,801.05 |
| Travel and TrainingMar 31, 2026 · TSMO | Expense | Transportation Improvement | $1,800.00 |
| Holiday PayDec 12, 2025 · TSMO | Expense | General Fund | $1,799.84 |
| Benefits-ASRSMar 6, 2026 · TSMO | Expense | General Fund | $1,797.90 |
| Paid Time OffNov 28, 2025 · Streets Operations | Expense | General Fund | $1,796.52 |
| Benefits-ASRSMay 29, 2026 · TSMO | Expense | General Fund | $1,795.54 |
| Benefits-ASRSJan 9, 2026 · Streets Operations | Expense | General Fund | $1,795.25 |
| Overtime CompensationNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $1,794.60 |
| Overtime CompensationMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $1,794.60 |
| Professional_Outside Svc-OtherApr 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,793.91 |
| Computer SuppliesNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $1,793.66 |
| Benefits-ASRSFeb 20, 2026 · TSMO | Expense | General Fund | $1,791.68 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $1,791.00 |
| Benefits-ASRSDec 26, 2025 · TSMO | Expense | General Fund | $1,790.37 |
| Benefits-ASRSSep 19, 2025 · Streets Operations | Expense | General Fund | $1,790.00 |
| Benefits-ASRSNov 28, 2025 · TSMO | Expense | General Fund | $1,788.54 |
| Paid Time OffJun 12, 2026 · TSMO | Expense | General Fund | $1,787.96 |
| Benefits-ASRSApr 17, 2026 · TSMO | Expense | General Fund | $1,787.61 |
| Paid Time OffJan 23, 2026 · TSMO | Expense | General Fund | $1,787.24 |
| Paid Time OffJul 25, 2025 · Streets Operations | Expense | General Fund | $1,785.10 |
| Benefits-ASRSSep 19, 2025 · TSMO | Expense | General Fund | $1,784.99 |
| Holiday PaySep 19, 2025 · Streets Operations | Expense | General Fund | $1,783.26 |
| Benefits-ASRSAug 8, 2025 · Streets Operations | Expense | General Fund | $1,781.42 |
| Benefits-ASRSMay 1, 2026 · Streets Operations | Expense | General Fund | $1,781.20 |
| Utilsvc-WaterMay 13, 2026 · Streets Operations | Expense | General Fund | $1,779.98 |
| Benefits-ASRSJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $1,777.88 |
| Benefits-ASRSJul 25, 2025 · TSMO | Expense | General Fund | $1,776.76 |
| Benefits-ASRSMay 15, 2026 · TSMO | Expense | General Fund | $1,776.52 |
| Benefits-ASRSOct 17, 2025 · Streets Operations | Expense | General Fund | $1,772.43 |
| Benefits-ASRSOct 3, 2025 · TSMO | Expense | General Fund | $1,770.33 |
| Benefits-ASRSDec 12, 2025 · TSMO | Expense | General Fund | $1,769.64 |
| Paid Time OffApr 3, 2026 · Streets Operations | Expense | General Fund | $1,766.55 |
| Cleaning Janitorial SuppliesJun 17, 2026 · Streets Operations | Expense | Transportation Improvement | $1,764.96 |
| Holiday PayJul 11, 2025 · Traffic Engineering | Expense | General Fund | $1,760.63 |
| Gas and FuelJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $1,760.53 |
| Computer SuppliesSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $1,756.86 |
| Full-Time SalariesSep 19, 2025 · Streets Operations | Expense | General Fund | $1,753.42 |
| Benefits-ASRSFeb 6, 2026 · TSMO | Expense | General Fund | $1,753.09 |
| Auto Parts LubricantsFeb 2, 2026 · Streets Operations | Expense | Transportation Improvement | $1,753.02 |
| Utilsvc-Sanitation_LandfillOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $1,750.00 |
| Benefits-ASRSJan 23, 2026 · TSMO | Expense | General Fund | $1,749.52 |
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.