City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMar 20, 2026 · Traffic Engineering | Expense | General Fund | $2,313.95 |
| Benefits-ASRSNov 28, 2025 · Traffic Engineering | Expense | General Fund | $2,313.95 |
| Benefits-ASRSJan 23, 2026 · Traffic Engineering | Expense | General Fund | $2,313.95 |
| Benefits-ASRSAug 22, 2025 · Traffic Engineering | Expense | General Fund | $2,313.95 |
| Benefits-ASRSJul 25, 2025 · Traffic Engineering | Expense | General Fund | $2,313.95 |
| Benefits-ASRSSep 19, 2025 · Traffic Engineering | Expense | General Fund | $2,313.95 |
| Professional_Outside Svc-OtherJan 8, 2026 · Traffic Engineering | Expense | Transportation Improvement | $2,310.00 |
| Overtime CompensationOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $2,303.07 |
| Paid Time OffOct 3, 2025 · Streets Operations | Expense | General Fund | $2,296.68 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $2,294.90 |
| Benefits-ASRSOct 3, 2025 · Streets Operations | Expense | General Fund | $2,293.64 |
| Benefits-Medical EPOMay 1, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOMar 20, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOJun 26, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOMar 6, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOJun 12, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOMay 15, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOJan 23, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOApr 17, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOApr 3, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOFeb 20, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Benefits-Medical EPOFeb 6, 2026 · Transportation Administration | Expense | General Fund | $2,292.15 |
| Street Repair SuppliesAug 18, 2025 · Streets Operations | Expense | Transportation Improvement | $2,287.28 |
| Utilsvc-WaterAug 22, 2025 · Streets Operations | Expense | General Fund | $2,287.17 |
| Signs and Sign SuppliesJan 5, 2026 · Streets Operations | Expense | Transportation Improvement | $2,286.68 |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | $2,272.12 |
| Overtime CompensationApr 17, 2026 · Streets Operations | Expense | General Fund | $2,271.93 |
| Gas and FuelAug 26, 2025 · Streets Operations | Expense | Transportation Improvement | $2,270.96 |
| Auto Parts LubricantsDec 3, 2025 · Streets Operations | Expense | Transportation Improvement | $2,269.69 |
| Overtime CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $2,268.00 |
| Benefits-ASRSOct 31, 2025 · Streets Operations | Expense | General Fund | $2,267.20 |
| Paid Time OffAug 8, 2025 · Streets Operations | Expense | General Fund | $2,265.48 |
| Benefits-ASRSOct 17, 2025 · Streets Operations | Expense | General Fund | $2,262.58 |
| Gas and FuelOct 22, 2025 · Streets Operations | Expense | Transportation Improvement | $2,259.79 |
| Op Equip Tool Part Under 10KFeb 24, 2026 · Streets Operations | Expense | Stormwater Operations | $2,249.52 |
| Op Equip Tool Part Under 10KJan 21, 2026 · Streets Operations | Expense | Stormwater Operations | $2,249.52 |
| Street Repair SuppliesJan 26, 2026 · Streets Operations | Expense | Transportation Improvement | $2,247.89 |
| Paid Sick PayDec 26, 2025 · Traffic Engineering | Expense | General Fund | $2,247.84 |
| Gas and FuelApr 8, 2026 · Streets Operations | Expense | Transportation Improvement | $2,245.06 |
| Benefits-ASRSOct 3, 2025 · Streets Operations | Expense | General Fund | $2,244.76 |
| Computer SuppliesDec 31, 2025 · Streets Operations | Expense | Highway User Revenue | $2,242.59 |
| Utilsvc-WaterSep 10, 2025 · Streets Operations | Expense | General Fund | $2,235.61 |
| Utilsvc-WaterMar 23, 2026 · Streets Operations | Expense | General Fund | $2,228.95 |
| Benefits-ASRSApr 3, 2026 · Streets Operations | Expense | General Fund | $2,227.60 |
| Computer SuppliesDec 31, 2025 · TSMO | Expense | Transportation Improvement | $2,224.95 |
| Utilsvc-WaterDec 23, 2025 · Streets Operations | Expense | General Fund | $2,224.50 |
| Prof Svc-Software LicensesDec 18, 2025 · Streets Operations | Expense | Transportation Improvement | $2,223.08 |
| Utilsvc-WaterMay 31, 2026 · Streets Operations | Expense | General Fund | $2,222.70 |
| Gas and FuelMar 24, 2026 · Streets Operations | Expense | Transportation Improvement | $2,222.44 |
| Paid Time OffApr 17, 2026 · Streets Operations | Expense | General Fund | $2,218.85 |
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.