City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsJul 29, 2025 · Streets Operations | Expense | Transportation Improvement | $2,210.50 |
| Paid Time OffMay 1, 2026 · Streets Operations | Expense | General Fund | $2,210.40 |
| Utilsvc-Sanitation_LandfillOct 27, 2025 · Streets Operations | Expense | Transportation Improvement | $2,209.06 |
| Full-Time SalariesOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $2,208.90 |
| Agricultural Grounds SuppliesSep 25, 2025 · Streets Operations | Expense | General Fund | $2,207.91 |
| Utilsvc-WaterJul 9, 2025 · Streets Operations | Expense | Transportation Improvement | $2,204.06 |
| Holiday PayJun 12, 2026 · Streets Operations | Expense | General Fund | $2,195.90 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $2,193.04 |
| Vehicle MaintenanceJun 29, 2026 · Streets Operations | Expense | Transportation Improvement | $2,186.88 |
| Paid Time OffMar 6, 2026 · TSMO | Expense | General Fund | $2,185.85 |
| Gas and FuelMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $2,178.20 |
| Agricultural Grounds SuppliesDec 8, 2025 · Streets Operations | Expense | General Fund | $2,174.42 |
| Auto Parts LubricantsMar 17, 2026 · Streets Operations | Expense | Transportation Improvement | $2,169.96 |
| Benefits-ASRSApr 17, 2026 · Streets Operations | Expense | General Fund | $2,157.98 |
| Benefits-ASRSAug 22, 2025 · Streets Operations | Expense | General Fund | $2,157.09 |
| Full-Time SalariesDec 12, 2025 · Streets Operations | Expense | General Fund | $2,154.76 |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | General Fund | $2,144.41 |
| Overtime CompensationSep 19, 2025 · Streets Operations | Expense | General Fund | $2,143.12 |
| Holiday PayJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $2,136.40 |
| Gas and FuelAug 6, 2025 · Streets Operations | Expense | Transportation Improvement | $2,134.41 |
| Gas and FuelJul 30, 2025 · Streets Operations | Expense | Transportation Improvement | $2,132.34 |
| Benefits-Medical EPOJun 26, 2026 · Streets Operations | Expense | General Fund | $2,114.91 |
| Overtime CompensationApr 3, 2026 · Streets Operations | Expense | General Fund | $2,110.51 |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | General Fund | $2,108.87 |
| Benefits-ASRSJun 26, 2026 · Streets Operations | Expense | General Fund | $2,100.16 |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | $2,099.93 |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $2,089.50 |
| Full-Time SalariesNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $2,089.50 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $2,089.50 |
| Vehicle MaintenanceApr 2, 2026 · Streets Operations | Expense | Transportation Improvement | $2,088.51 |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | General Fund | $2,087.00 |
| Paid Time OffOct 31, 2025 · Streets Operations | Expense | General Fund | $2,081.00 |
| Full-Time SalariesJul 25, 2025 · Streets Operations | Expense | General Fund | $2,079.32 |
| Benefits-ASRSAug 8, 2025 · Streets Operations | Expense | General Fund | $2,079.24 |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | General Fund | $2,075.98 |
| Gas and FuelMar 24, 2026 · Streets Operations | Expense | Transportation Improvement | $2,072.52 |
| Cptl-Streets ImprovementsMar 24, 2026 · Transportation CIP | Expense | Transportation Improvement | $2,072.00 |
| Paid Sick PayAug 8, 2025 · Streets Operations | Expense | General Fund | $2,069.40 |
| Benefits-ASRSSep 5, 2025 · Streets Operations | Expense | Highway User Revenue | $2,066.67 |
| Benefits-ASRSAug 8, 2025 · Streets Operations | Expense | Highway User Revenue | $2,066.67 |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | $2,066.67 |
| Paid Time OffFeb 20, 2026 · Streets Operations | Expense | General Fund | $2,066.46 |
| Benefits-ASRSAug 22, 2025 · Streets Operations | Expense | Highway User Revenue | $2,059.55 |
| Benefits-ASRSJul 25, 2025 · Streets Operations | Expense | Highway User Revenue | $2,059.55 |
| Benefits-ASRSMay 15, 2026 · Transportation Administration | Expense | General Fund | $2,059.52 |
| Utilsvc-WaterOct 8, 2025 · Streets Operations | Expense | General Fund | $2,056.96 |
| Paid Sick PayJul 25, 2025 · Transportation Administration | Expense | General Fund | $2,048.84 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | General Fund | $2,034.20 |
| Paid Time OffMay 1, 2026 · TSMO | Expense | General Fund | $2,033.08 |
| Full-Time SalariesJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $2,031.39 |
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.