City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Traffic Engineering | Expense | General Fund | $193.17 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Traffic Engineering | Expense | General Fund | $193.17 |
| Overtime CompensationJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $193.04 |
| Benefits-MedicareJul 25, 2025 · Streets Operations | Expense | General Fund | $193.01 |
| Benefits-MedicareSep 5, 2025 · Streets Operations | Expense | General Fund | $193.00 |
| Benefits-MedicareMar 20, 2026 · Streets Operations | Expense | General Fund | $192.74 |
| Gas and FuelMar 31, 2026 · TSMO | Expense | General Fund | $192.67 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $192.66 |
| Benefits-FICADec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $192.42 |
| Benefits-MedicareMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $192.39 |
| Benefits-MedicareMay 15, 2026 · Streets Operations | Expense | General Fund | $192.30 |
| Gas and FuelJun 23, 2026 · Streets Operations | Expense | General Fund | $192.14 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $191.93 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $191.88 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | Stormwater Operations | $191.88 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $191.70 |
| Overtime CompensationMay 15, 2026 · TSMO | Expense | General Fund | $191.65 |
| Paid Time OffNov 28, 2025 · Streets Operations | Expense | General Fund | $191.52 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Streets Operations | Expense | General Fund | $191.47 |
| Gas and FuelMar 6, 2026 · Streets Operations | Expense | Transportation Improvement | $191.34 |
| Workers CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $191.06 |
| Benefits-FICANov 14, 2025 · Streets Operations | Expense | General Fund | $190.79 |
| Benefits-MedicareNov 28, 2025 · TSMO | Expense | General Fund | $190.66 |
| Benefits-MedicareFeb 6, 2026 · Streets Operations | Expense | General Fund | $190.54 |
| Travel and TrainingDec 31, 2025 · Transportation Administration | Expense | General Fund | $190.40 |
| Travel and TrainingDec 31, 2025 · Transportation Administration | Expense | General Fund | $190.40 |
| Travel and TrainingNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $190.40 |
| Gas and FuelApr 21, 2026 · Streets Operations | Expense | General Fund | $190.26 |
| Benefits-MedicareNov 14, 2025 · TSMO | Expense | General Fund | $190.04 |
| Utilsvc-WaterAug 11, 2025 · Streets Operations | Expense | General Fund | $189.99 |
| Benefits-MedicareApr 3, 2026 · Streets Operations | Expense | General Fund | $189.70 |
| Benefits-MedicareSep 5, 2025 · Streets Operations | Expense | General Fund | $189.51 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Streets Operations | Expense | General Fund | $189.27 |
| Benefits-MedicareJun 30, 2026 · Transportation Administration | Expense | General Fund | $189.16 |
| Benefits-MedicareJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $188.97 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Streets Operations | Expense | General Fund | $188.88 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $188.84 |
| Auto Parts LubricantsJan 13, 2026 · Streets Operations | Expense | Transportation Improvement | $188.74 |
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.