City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 31, 2025 · Streets Operations | Expense | General Fund | $2,391.12 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | General Fund | $2,391.12 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | $2,390.76 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | General Fund | $2,390.76 |
| Prof Svc-Service AgreementsOct 13, 2025 · Streets Operations | Expense | Transportation Improvement | $2,390.00 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $2,388.00 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $2,388.00 |
| Full-Time SalariesOct 17, 2025 · Streets Operations | Expense | Highway User Revenue | $2,388.00 |
| Benefits-ASRSJun 26, 2026 · Traffic Engineering | Expense | General Fund | $2,385.35 |
| Benefits-ASRSApr 17, 2026 · Traffic Engineering | Expense | General Fund | $2,385.35 |
| Benefits-ASRSMay 29, 2026 · Traffic Engineering | Expense | General Fund | $2,385.35 |
| Benefits-ASRSMay 15, 2026 · Traffic Engineering | Expense | General Fund | $2,385.35 |
| Professional_Outside Svc-OtherJun 2, 2026 · Streets Operations | Expense | Transportation Improvement | $2,383.96 |
| Professional_Outside Svc-OtherDec 10, 2025 · Streets Operations | Expense | Transportation Improvement | $2,383.62 |
| Benefits-Medical EPONov 28, 2025 · Streets Operations | Expense | General Fund | $2,382.45 |
| Benefits-Medical EPODec 12, 2025 · Streets Operations | Expense | General Fund | $2,382.45 |
| Benefits-Medical EPONov 14, 2025 · Streets Operations | Expense | General Fund | $2,382.45 |
| Benefits-Medical EPODec 26, 2025 · Streets Operations | Expense | General Fund | $2,382.45 |
| Benefits-Medical EPOJan 9, 2026 · Streets Operations | Expense | General Fund | $2,382.45 |
| Benefits-ASRSJun 12, 2026 · Transportation Administration | Expense | General Fund | $2,365.76 |
| Benefits-ASRSMay 1, 2026 · Transportation Administration | Expense | General Fund | $2,365.76 |
| Benefits-ASRSApr 3, 2026 · Transportation Administration | Expense | General Fund | $2,365.76 |
| Benefits-ASRSMar 6, 2026 · Transportation Administration | Expense | General Fund | $2,360.18 |
| Benefits-ASRSFeb 6, 2026 · Transportation Administration | Expense | General Fund | $2,360.18 |
| Paid Time OffJun 30, 2026 · TSMO | Expense | General Fund | $2,355.21 |
| Benefits-ASRSJun 26, 2026 · Transportation Administration | Expense | General Fund | $2,341.45 |
| Benefits-ASRSMay 29, 2026 · Transportation Administration | Expense | General Fund | $2,341.45 |
| Benefits-ASRSApr 17, 2026 · Transportation Administration | Expense | General Fund | $2,341.45 |
| Benefits-ASRSMar 20, 2026 · Transportation Administration | Expense | General Fund | $2,341.45 |
| Benefits-ASRSFeb 20, 2026 · Transportation Administration | Expense | General Fund | $2,335.86 |
| Benefits-ASRSJan 23, 2026 · Transportation Administration | Expense | General Fund | $2,333.10 |
| Benefits-ASRSJan 9, 2026 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Benefits-ASRSOct 3, 2025 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Benefits-ASRSApr 3, 2026 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Benefits-ASRSDec 12, 2025 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Benefits-ASRSMar 6, 2026 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Benefits-ASRSFeb 6, 2026 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Benefits-ASRSSep 5, 2025 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Benefits-ASRSJul 11, 2025 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Benefits-ASRSNov 14, 2025 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Benefits-ASRSAug 8, 2025 · Traffic Engineering | Expense | General Fund | $2,330.55 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $2,328.30 |
| UniformsMay 20, 2026 · Streets Operations | Expense | Transportation Improvement | $2,326.50 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $2,325.50 |
| Overtime CompensationFeb 20, 2026 · Streets Operations | Expense | General Fund | $2,316.92 |
| Street Repair SuppliesDec 2, 2025 · Streets Operations | Expense | Transportation Improvement | $2,314.71 |
| Benefits-ASRSOct 31, 2025 · Traffic Engineering | Expense | General Fund | $2,313.95 |
| Benefits-ASRSFeb 20, 2026 · Traffic Engineering | Expense | General Fund | $2,313.95 |
| Benefits-ASRSOct 17, 2025 · Traffic Engineering | Expense | General Fund | $2,313.95 |
| Benefits-ASRSDec 26, 2025 · Traffic Engineering | Expense | General Fund | $2,313.95 |
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.