City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMay 29, 2026 · Streets Operations | Expense | General Fund | $2,030.02 |
| Benefits-ASRSJan 23, 2026 · Streets Operations | Expense | General Fund | $2,025.05 |
| Benefits-ASRSMay 1, 2026 · TSMO | Expense | General Fund | $2,020.89 |
| Paid Time OffJun 12, 2026 · Transportation Administration | Expense | General Fund | $2,019.70 |
| Paid Time OffJun 26, 2026 · Transportation Administration | Expense | General Fund | $2,019.70 |
| Benefits-ASRSDec 12, 2025 · Streets Operations | Expense | General Fund | $2,019.52 |
| Benefits-ASRSJun 12, 2026 · Streets Operations | Expense | General Fund | $2,011.56 |
| Operational SuppliesMay 13, 2026 · Streets Operations | Expense | Transportation Improvement | $2,005.08 |
| Travel and TrainingFeb 27, 2026 · Traffic Engineering | Expense | Transportation Improvement | $2,000.00 |
| Prof Svc-Recording_LicensefeesNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $2,000.00 |
| Benefits-ASRSJul 25, 2025 · Streets Operations | Expense | General Fund | $1,998.66 |
| Benefits-ASRSJun 26, 2026 · TSMO | Expense | General Fund | $1,994.30 |
| Street Repair SuppliesDec 29, 2025 · Streets Operations | Expense | Transportation Improvement | $1,992.62 |
| Operational SuppliesDec 2, 2025 · TSMO | Expense | General Fund | $1,990.16 |
| Benefits-ASRSApr 3, 2026 · TSMO | Expense | General Fund | $1,986.20 |
| Gas and FuelMar 24, 2026 · Streets Operations | Expense | Transportation Improvement | $1,985.64 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $1,984.54 |
| Benefits-ASRSOct 3, 2025 · Transportation Administration | Expense | General Fund | $1,984.27 |
| Benefits-ASRSJul 11, 2025 · Transportation Administration | Expense | General Fund | $1,984.27 |
| Benefits-ASRSDec 12, 2025 · Transportation Administration | Expense | General Fund | $1,984.27 |
| Benefits-ASRSAug 8, 2025 · Transportation Administration | Expense | General Fund | $1,984.27 |
| Benefits-ASRSJan 9, 2026 · Transportation Administration | Expense | General Fund | $1,984.27 |
| Benefits-ASRSSep 5, 2025 · Transportation Administration | Expense | General Fund | $1,984.27 |
| Benefits-ASRSNov 14, 2025 · Transportation Administration | Expense | General Fund | $1,984.27 |
| Traffic Signal SuppliesFeb 27, 2026 · TSMO | Expense | Transportation Improvement | $1,980.42 |
| Auto Parts LubricantsOct 8, 2025 · Streets Operations | Expense | Transportation Improvement | $1,976.52 |
| Benefits-Medical EPOOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $1,976.05 |
| Benefits-Medical EPODec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $1,976.05 |
| Benefits-Medical EPONov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $1,976.05 |
| Benefits-Medical EPOOct 17, 2025 · Streets Operations | Expense | Highway User Revenue | $1,976.05 |
| Benefits-Medical EPODec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $1,976.05 |
| Benefits-Medical EPONov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $1,976.05 |
| Benefits-Medical EPOSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $1,976.05 |
| Benefits-ASRSFeb 20, 2026 · TSMO | Expense | General Fund | $1,975.05 |
| Dues and MembershipsOct 13, 2025 · Traffic Engineering | Expense | Transportation Improvement | $1,975.00 |
| Gas and FuelApr 8, 2026 · Streets Operations | Expense | Transportation Improvement | $1,973.39 |
| Benefits-Medical HMODec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMONov 14, 2025 · 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 HMONov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOAug 8, 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 HMOJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
| Benefits-Medical HMOJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $1,962.44 |
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.