City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 30, 2026 · Streets Operations | Expense | General Fund | $229.31 |
| Benefits-MedicareMar 6, 2026 · TSMO | Expense | General Fund | $229.27 |
| Overtime CompensationMay 29, 2026 · TSMO | Expense | General Fund | $229.02 |
| Benefits-MedicareSep 19, 2025 · Transportation Administration | Expense | General Fund | $228.68 |
| Benefits-MedicareAug 22, 2025 · Transportation Administration | Expense | General Fund | $228.67 |
| Benefits-MedicareJul 25, 2025 · Transportation Administration | Expense | General Fund | $228.67 |
| Overtime CompensationAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $228.40 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $228.22 |
| Auto Parts LubricantsNov 5, 2025 · Streets Operations | Expense | Transportation Improvement | $227.89 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $226.87 |
| Benefits-MedicareFeb 20, 2026 · Streets Operations | Expense | General Fund | $226.86 |
| Stand byAug 22, 2025 · Streets Operations | Expense | General Fund | $226.80 |
| Stand byJul 25, 2025 · Streets Operations | Expense | General Fund | $226.80 |
| Overtime CompensationMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $226.80 |
| Benefits-MedicareMar 20, 2026 · TSMO | Expense | General Fund | $226.78 |
| Paid Sick PayMay 29, 2026 · Streets Operations | Expense | General Fund | $226.30 |
| Overtime CompensationDec 26, 2025 · Streets Operations | Expense | General Fund | $226.19 |
| Stand byFeb 20, 2026 · Streets Operations | Expense | General Fund | $226.00 |
| Utilsvc-ElectricityDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $225.88 |
| Benefits-MedicareJan 23, 2026 · TSMO | Expense | General Fund | $225.86 |
| Benefits-MedicareMay 1, 2026 · TSMO | Expense | General Fund | $225.67 |
| Gas and FuelMay 28, 2026 · Streets Operations | Expense | General Fund | $225.62 |
| Auto Parts LubricantsFeb 11, 2026 · Streets Operations | Expense | Transportation Improvement | $225.61 |
| Benefits-FICAFeb 20, 2026 · Streets Operations | Expense | General Fund | $225.52 |
| Overtime CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $225.35 |
| Travel and TrainingOct 31, 2025 · TSMO | Expense | Transportation Improvement | $225.00 |
| Travel and TrainingJan 29, 2026 · Transportation Administration | Expense | General Fund | $225.00 |
| Travel and TrainingOct 31, 2025 · TSMO | Expense | General Fund | $225.00 |
| Travel and TrainingOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $225.00 |
| Travel and TrainingOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $225.00 |
| Travel and TrainingOct 31, 2025 · Transportation Administration | Expense | Transportation Improvement | $225.00 |
| Benefits-MedicareApr 17, 2026 · TSMO | Expense | General Fund | $224.68 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · Streets Operations | Expense | Transportation Improvement | $224.58 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $224.58 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $224.58 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $224.58 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $224.58 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $224.58 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $224.58 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $224.54 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $224.53 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $224.53 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $224.50 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $224.45 |
| Benefits-MedicareFeb 6, 2026 · TSMO | Expense | General Fund | $224.37 |
| Stand byApr 17, 2026 · Streets Operations | Expense | General Fund | $224.00 |
| Paid Sick PayApr 3, 2026 · Streets Operations | Expense | General Fund | $223.86 |
| Paid Time OffDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $223.72 |
| Benefits-MedicareOct 31, 2025 · TSMO | Expense | General Fund | $223.22 |
| Stand byDec 26, 2025 · Streets Operations | Expense | General Fund | $223.20 |
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.