City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterApr 15, 2026 · Streets Operations | Expense | General Fund | $222.83 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $222.79 |
| Auto Parts LubricantsJul 28, 2025 · Streets Operations | Expense | Transportation Improvement | $222.52 |
| Streets MaintenanceJan 28, 2026 · Transportation CIP | Expense | Highway User Revenue | $222.52 |
| Workers CompensationAug 22, 2025 · Streets Operations | Expense | General Fund | $222.33 |
| Utilsvc-ElectricityNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $222.30 |
| Benefits-MedicareSep 19, 2025 · Streets Operations | Expense | General Fund | $222.29 |
| Stand byNov 28, 2025 · TSMO | Expense | General Fund | $222.00 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $221.79 |
| Benefits-MedicareOct 31, 2025 · Streets Operations | Expense | General Fund | $221.69 |
| Stand byApr 3, 2026 · Streets Operations | Expense | General Fund | $221.40 |
| Utilsvc-WaterDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $221.28 |
| Overtime CompensationAug 8, 2025 · TSMO | Expense | General Fund | $221.22 |
| Traffic Signal SuppliesMar 17, 2026 · TSMO | Expense | Transportation Improvement | $221.17 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $221.09 |
| UniformsApr 30, 2026 · TSMO | Expense | Transportation Improvement | $221.09 |
| Workers CompensationJul 25, 2025 · Streets Operations | Expense | General Fund | $220.97 |
| Stand bySep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $220.95 |
| Benefits-MedicareMay 29, 2026 · TSMO | Expense | General Fund | $220.51 |
| Stand byNov 14, 2025 · Streets Operations | Expense | General Fund | $220.50 |
| Overtime CompensationFeb 20, 2026 · TSMO | Expense | General Fund | $220.34 |
| Benefits-MedicareDec 26, 2025 · Streets Operations | Expense | General Fund | $220.33 |
| Gas and FuelFeb 23, 2026 · TSMO | Expense | General Fund | $220.28 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $220.00 |
| Stand byJun 12, 2026 · Streets Operations | Expense | General Fund | $220.00 |
| Gas and FuelApr 30, 2026 · TSMO | Expense | General Fund | $219.99 |
| Overtime CompensationSep 5, 2025 · TSMO | Expense | General Fund | $219.97 |
| Paid Time OffJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $219.86 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $219.85 |
| Paid Time OffAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $219.73 |
| Utilsvc-ElectricityJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $219.59 |
| Utilsvc-ElectricityJan 31, 2026 · Streets Operations | Expense | General Fund | $219.59 |
| Paid Time OffMar 6, 2026 · Streets Operations | Expense | General Fund | $219.34 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $218.97 |
| Benefits-MedicareApr 3, 2026 · TSMO | Expense | General Fund | $218.60 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $218.34 |
| Operational SuppliesFeb 28, 2026 · Streets Operations | Expense | Stormwater Operations | $218.19 |
| Benefits-MedicareMar 20, 2026 · TSMO | Expense | General Fund | $218.01 |
| Benefits-MedicareSep 19, 2025 · Streets Operations | Expense | General Fund | $217.99 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | General Fund | $217.61 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $217.47 |
| Gas and FuelApr 8, 2026 · Streets Operations | Expense | General Fund | $217.43 |
| Benefits-MedicareNov 14, 2025 · TSMO | Expense | General Fund | $217.13 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $216.41 |
| Operational SuppliesJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $215.94 |
| Benefits-MedicareMar 6, 2026 · TSMO | Expense | General Fund | $215.87 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $215.51 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $215.31 |
| Paid Time OffMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $214.89 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $214.80 |
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.