City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMay 29, 2026 · Streets Operations | Expense | Stormwater Operations | $252.94 |
| Utilsvc-Sanitation_LandfillAug 18, 2025 · Streets Operations | Expense | Transportation Improvement | $252.83 |
| Workers CompensationMay 29, 2026 · Streets Operations | Expense | General Fund | $252.50 |
| Overtime CompensationOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $252.00 |
| Professional_Outside Svc-OtherJan 26, 2026 · Traffic Engineering | Expense | Transportation Improvement | $252.00 |
| Stand byDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $252.00 |
| Paid Time OffAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $251.72 |
| Stand byOct 3, 2025 · TSMO | Expense | General Fund | $251.00 |
| Benefits-DentalSep 19, 2025 · Streets Operations | Expense | General Fund | $250.88 |
| Benefits-DentalOct 17, 2025 · Streets Operations | Expense | General Fund | $250.88 |
| Benefits-DentalOct 3, 2025 · Streets Operations | Expense | General Fund | $250.88 |
| Paid Sick PayJul 25, 2025 · Streets Operations | Expense | General Fund | $250.50 |
| Utilsvc-Sanitation_LandfillJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $250.00 |
| Utilsvc-Sanitation_LandfillMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $250.00 |
| Utilsvc-Sanitation_LandfillJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $250.00 |
| Utilsvc-Sanitation_LandfillAug 31, 2025 · Streets Operations | Expense | Transportation Improvement | $250.00 |
| Vehicle MaintenanceJan 8, 2026 · Streets Operations | Expense | Transportation Improvement | $250.00 |
| Stand byOct 3, 2025 · Streets Operations | Expense | General Fund | $250.00 |
| Utilsvc-Sanitation_LandfillOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $250.00 |
| Stand byApr 3, 2026 · TSMO | Expense | General Fund | $250.00 |
| Overtime CompensationJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $249.25 |
| Benefits-MedicareMay 29, 2026 · Streets Operations | Expense | General Fund | $248.98 |
| Operational SuppliesJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $248.66 |
| Utilsvc-WaterDec 17, 2025 · Streets Operations | Expense | General Fund | $248.64 |
| Overtime CompensationJun 30, 2026 · TSMO | Expense | General Fund | $248.49 |
| Stand bySep 19, 2025 · Streets Operations | Expense | General Fund | $248.40 |
| Computer SuppliesJan 31, 2026 · Transportation Administration | Expense | General Fund | $247.92 |
| Overtime CompensationFeb 20, 2026 · Streets Operations | Expense | General Fund | $247.85 |
| Benefits-MedicareJun 26, 2026 · Streets Operations | Expense | General Fund | $247.82 |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | General Fund | $247.70 |
| Stand byMay 1, 2026 · Streets Operations | Expense | General Fund | $247.00 |
| Utilsvc-WaterNov 12, 2025 · Streets Operations | Expense | General Fund | $246.68 |
| Auto Parts LubricantsAug 13, 2025 · Streets Operations | Expense | Transportation Improvement | $246.31 |
| Benefits-DentalJul 25, 2025 · Streets Operations | Expense | General Fund | $246.23 |
| Benefits-DentalJul 11, 2025 · Streets Operations | Expense | General Fund | $246.23 |
| Benefits-MedicareAug 8, 2025 · Streets Operations | Expense | General Fund | $245.53 |
| Utilsvc-WaterDec 15, 2025 · Streets Operations | Expense | General Fund | $245.33 |
| Benefits-MedicareJun 26, 2026 · TSMO | Expense | General Fund | $245.03 |
| Stand byJul 11, 2025 · Streets Operations | Expense | General Fund | $245.00 |
| Stand byApr 3, 2026 · Streets Operations | Expense | General Fund | $245.00 |
| Benefits-FICANov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $244.23 |
| Op Equip Tool Part Under 10KMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $244.23 |
| Overtime CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $244.06 |
| Utilsvc-WaterMay 11, 2026 · Streets Operations | Expense | General Fund | $243.74 |
| Gas and FuelMay 31, 2026 · TSMO | Expense | General Fund | $243.34 |
| Operational SuppliesMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $243.19 |
| Benefits-MedicareJul 25, 2025 · Streets Operations | Expense | Highway User Revenue | $243.07 |
| Vehicle MaintenanceMar 27, 2026 · Streets Operations | Expense | Transportation Improvement | $242.62 |
| Benefits-MedicareJul 11, 2025 · Streets Operations | Expense | Highway User Revenue | $242.51 |
| Benefits-MedicareSep 5, 2025 · Streets Operations | Expense | Highway User Revenue | $242.51 |
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.