City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJan 23, 2026 · TSMO | Expense | General Fund | $206.95 |
| Benefits-MedicareJul 11, 2025 · TSMO | Expense | General Fund | $206.59 |
| Uniform_Laundry ServicesAug 21, 2025 · Streets Operations | Expense | Transportation Improvement | $206.46 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $206.26 |
| Gas and FuelNov 5, 2025 · Streets Operations | Expense | General Fund | $206.18 |
| Benefits-MedicareAug 8, 2025 · TSMO | Expense | General Fund | $205.49 |
| Benefits-DentalJan 23, 2026 · Streets Operations | Expense | General Fund | $205.11 |
| Spcl Pay-StipendNov 14, 2025 · Transportation Administration | Expense | General Fund | $205.00 |
| Spcl Pay-StipendDec 12, 2025 · Transportation Administration | Expense | General Fund | $205.00 |
| Spcl Pay-StipendAug 8, 2025 · Transportation Administration | Expense | General Fund | $205.00 |
| Spcl Pay-StipendJan 9, 2026 · Transportation Administration | Expense | General Fund | $205.00 |
| Spcl Pay-StipendJul 11, 2025 · Transportation Administration | Expense | General Fund | $205.00 |
| Spcl Pay-StipendOct 3, 2025 · Transportation Administration | Expense | General Fund | $205.00 |
| Spcl Pay-StipendSep 5, 2025 · Transportation Administration | Expense | General Fund | $205.00 |
| Workers CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $204.86 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $204.84 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $204.76 |
| Stand byOct 3, 2025 · Streets Operations | Expense | General Fund | $204.75 |
| Benefits-MedicareAug 22, 2025 · TSMO | Expense | General Fund | $204.70 |
| Benefits-MedicareOct 31, 2025 · Streets Operations | Expense | General Fund | $204.63 |
| Gas and FuelSep 10, 2025 · Streets Operations | Expense | Transportation Improvement | $204.63 |
| Workers CompensationJan 9, 2026 · Streets Operations | Expense | General Fund | $204.54 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $204.54 |
| Benefits-DentalNov 14, 2025 · Streets Operations | Expense | General Fund | $204.42 |
| Benefits-DentalJan 9, 2026 · Streets Operations | Expense | General Fund | $204.42 |
| Benefits-DentalDec 12, 2025 · Streets Operations | Expense | General Fund | $204.42 |
| Benefits-DentalFeb 20, 2026 · Streets Operations | Expense | General Fund | $204.42 |
| Benefits-DentalFeb 6, 2026 · Streets Operations | Expense | General Fund | $204.42 |
| Benefits-DentalMar 6, 2026 · Streets Operations | Expense | General Fund | $204.42 |
| Benefits-DentalDec 26, 2025 · Streets Operations | Expense | General Fund | $204.42 |
| Benefits-DentalNov 28, 2025 · Streets Operations | Expense | General Fund | $204.42 |
| Workers CompensationDec 26, 2025 · Streets Operations | Expense | General Fund | $204.40 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $204.32 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $203.84 |
| Meeting SuppliesSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $203.78 |
| Benefits-MedicareSep 5, 2025 · TSMO | Expense | General Fund | $203.43 |
| Benefits-FICAOct 3, 2025 · Streets Operations | Expense | General Fund | $203.04 |
| Benefits-MedicareNov 28, 2025 · Streets Operations | Expense | General Fund | $203.00 |
| Travel and TrainingDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $202.95 |
| Benefits-MedicareJan 9, 2026 · Streets Operations | Expense | General Fund | $202.36 |
| Operational SuppliesOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $202.28 |
| Auto Parts LubricantsMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $201.90 |
| Gas and FuelFeb 23, 2026 · Streets Operations | Expense | General Fund | $201.72 |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | Stormwater Operations | $201.41 |
| Benefits-DentalAug 22, 2025 · Streets Operations | Expense | General Fund | $201.34 |
| Benefits-DentalOct 3, 2025 · Streets Operations | Expense | General Fund | $201.34 |
| Benefits-DentalNov 14, 2025 · Streets Operations | Expense | General Fund | $201.34 |
| Benefits-DentalJul 11, 2025 · Streets Operations | Expense | General Fund | $201.34 |
| Benefits-DentalSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $201.34 |
| Benefits-DentalOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $201.34 |
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.