City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJan 23, 2026 · TSMO | Expense | General Fund | $1,905.59 |
| Benefits-ASRSSep 19, 2025 · Streets Operations | Expense | General Fund | $1,901.01 |
| Benefits-ASRSMay 29, 2026 · TSMO | Expense | General Fund | $1,899.69 |
| Benefits-ASRSApr 17, 2026 · TSMO | Expense | General Fund | $1,898.28 |
| Benefits-ASRSFeb 6, 2026 · TSMO | Expense | General Fund | $1,895.54 |
| Benefits-ASRSAug 22, 2025 · Streets Operations | Expense | General Fund | $1,893.25 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $1,892.61 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | General Fund | $1,884.86 |
| Paid Time OffOct 31, 2025 · Streets Operations | Expense | General Fund | $1,879.31 |
| Gas and FuelMar 6, 2026 · Streets Operations | Expense | Transportation Improvement | $1,878.20 |
| Signs and Sign SuppliesFeb 24, 2026 · Streets Operations | Expense | Transportation Improvement | $1,874.34 |
| Benefits-ASRSMay 1, 2026 · TSMO | Expense | General Fund | $1,870.65 |
| Cptl-Design EngineeringSep 25, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $1,863.79 |
| Benefits-Medical EPOMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Benefits-Medical EPOFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Benefits-Medical EPOMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Benefits-Medical EPOApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Benefits-Medical EPOJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Benefits-Medical EPOJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Benefits-Medical EPOMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Benefits-Medical EPOFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Benefits-Medical EPOMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Benefits-Medical EPOApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $1,863.42 |
| Paid Time OffDec 26, 2025 · TSMO | Expense | General Fund | $1,859.75 |
| Gas and FuelOct 7, 2025 · Streets Operations | Expense | Transportation Improvement | $1,858.71 |
| UniformsJun 29, 2026 · Streets Operations | Expense | Transportation Improvement | $1,857.12 |
| Overtime CompensationMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $1,854.00 |
| Utilsvc-WaterJun 10, 2026 · Streets Operations | Expense | General Fund | $1,849.31 |
| Benefits-Medical EPOJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $1,847.95 |
| Holiday PayJan 9, 2026 · TSMO | Expense | General Fund | $1,847.81 |
| Street Repair SuppliesDec 16, 2025 · Streets Operations | Expense | Transportation Improvement | $1,846.57 |
| Benefits-ASRSOct 3, 2025 · Streets Operations | Expense | General Fund | $1,844.19 |
| Street Repair SuppliesJul 14, 2025 · Streets Operations | Expense | Transportation Improvement | $1,837.26 |
| Benefits-ASRSApr 3, 2026 · TSMO | Expense | General Fund | $1,825.78 |
| Benefits-ASRSOct 31, 2025 · TSMO | Expense | General Fund | $1,825.77 |
| Benefits-ASRSOct 17, 2025 · Streets Operations | Expense | General Fund | $1,825.20 |
| Benefits-ASRSNov 14, 2025 · TSMO | Expense | General Fund | $1,822.83 |
| Utilsvc-WaterJul 15, 2025 · Streets Operations | Expense | Transportation Improvement | $1,822.73 |
| Paid Time OffJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $1,822.53 |
| Benefits-ASRSMar 20, 2026 · TSMO | Expense | General Fund | $1,820.93 |
| Benefits-Medical PPOJun 12, 2026 · Streets Operations | Expense | General Fund | $1,820.66 |
| Benefits-Medical PPOJun 26, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
| Benefits-Medical PPOFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
| Benefits-Medical PPOApr 17, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
| Benefits-Medical PPOMay 1, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
| Benefits-Medical PPOApr 17, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
| Benefits-Medical PPOMay 15, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
| Benefits-Medical PPOMar 6, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
| Benefits-Medical PPOJan 23, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
| Benefits-Medical PPOFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,819.14 |
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.