City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOAug 22, 2025 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOOct 17, 2025 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-ASRSJun 12, 2026 · TSMO | Expense | General Fund | $1,960.37 |
| Benefits-ASRSAug 22, 2025 · Transportation Administration | Expense | General Fund | $1,959.95 |
| Benefits-ASRSOct 31, 2025 · Transportation Administration | Expense | General Fund | $1,959.95 |
| Benefits-ASRSOct 17, 2025 · Transportation Administration | Expense | General Fund | $1,959.95 |
| Benefits-ASRSSep 19, 2025 · Transportation Administration | Expense | General Fund | $1,959.95 |
| Benefits-ASRSJul 25, 2025 · Transportation Administration | Expense | General Fund | $1,959.95 |
| Benefits-ASRSDec 26, 2025 · Transportation Administration | Expense | General Fund | $1,959.95 |
| Benefits-ASRSNov 28, 2025 · Transportation Administration | Expense | General Fund | $1,959.95 |
| Radio SuppliesJun 30, 2026 · TSMO | Expense | General Fund | $1,959.65 |
| Radio SuppliesJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $1,959.65 |
| Benefits-ASRSMay 15, 2026 · Streets Operations | Expense | General Fund | $1,959.51 |
| Paid Sick PayMay 29, 2026 · Traffic Engineering | Expense | General Fund | $1,954.45 |
| Paid Time OffSep 5, 2025 · Streets Operations | Expense | General Fund | $1,953.40 |
| Overtime CompensationApr 3, 2026 · Streets Operations | Expense | General Fund | $1,952.70 |
| Auto Parts LubricantsFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $1,936.99 |
| Benefits-ASRSMay 15, 2026 · TSMO | Expense | General Fund | $1,936.85 |
| Holiday PayFeb 6, 2026 · Streets Operations | Expense | General Fund | $1,934.50 |
| Benefits-ASRSSep 19, 2025 · Streets Operations | Expense | General Fund | $1,934.44 |
| Benefits-ASRSMar 6, 2026 · TSMO | Expense | General Fund | $1,933.96 |
| Benefits-Medical EPOOct 17, 2025 · Transportation Administration | Expense | General Fund | $1,928.03 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | General Fund | $1,925.43 |
| Gas and FuelJun 5, 2026 · Streets Operations | Expense | Transportation Improvement | $1,920.28 |
| Street Repair SuppliesJan 21, 2026 · Streets Operations | Expense | Transportation Improvement | $1,918.84 |
| Gas and FuelJan 26, 2026 · Streets Operations | Expense | Transportation Improvement | $1,918.56 |
| Benefits-ASRSMar 20, 2026 · TSMO | Expense | General Fund | $1,915.05 |
| Benefits-Medical PPOOct 17, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOAug 22, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOSep 19, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOOct 3, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPONov 14, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPODec 26, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOAug 8, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOJul 25, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOJul 11, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPODec 12, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOJan 9, 2026 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOSep 5, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPONov 28, 2025 · Streets Operations | Expense | General Fund | $1,914.88 |
| Benefits-ASRSJun 26, 2026 · TSMO | Expense | General Fund | $1,910.13 |
| Paid Time OffFeb 20, 2026 · Transportation Administration | Expense | General Fund | $1,907.00 |
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.