City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $266.34 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $265.68 |
| Full-Time SalariesOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $265.68 |
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $265.64 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $265.64 |
| Spcl Pay-StipendMar 6, 2026 · Transportation Administration | Expense | General Fund | $265.00 |
| Spcl Pay-StipendApr 3, 2026 · Transportation Administration | Expense | General Fund | $265.00 |
| Spcl Pay-StipendMay 1, 2026 · Transportation Administration | Expense | General Fund | $265.00 |
| Spcl Pay-StipendFeb 6, 2026 · Transportation Administration | Expense | General Fund | $265.00 |
| Spcl Pay-StipendJun 12, 2026 · Transportation Administration | Expense | General Fund | $265.00 |
| Stand byMay 1, 2026 · Streets Operations | Expense | General Fund | $264.00 |
| Stand byMay 15, 2026 · Streets Operations | Expense | General Fund | $264.00 |
| Benefits-MedicareApr 3, 2026 · Streets Operations | Expense | General Fund | $263.07 |
| Paid Time OffMay 15, 2026 · Streets Operations | Expense | General Fund | $262.65 |
| Benefits-MedicareOct 3, 2025 · Streets Operations | Expense | General Fund | $262.41 |
| Utilsvc-WaterDec 9, 2025 · Streets Operations | Expense | General Fund | $261.97 |
| Auto Parts LubricantsJan 9, 2026 · Streets Operations | Expense | Transportation Improvement | $261.60 |
| Auto Parts LubricantsJan 9, 2026 · Streets Operations | Expense | Transportation Improvement | $261.60 |
| Gas and FuelAug 26, 2025 · Traffic Engineering | Expense | Transportation Improvement | $261.11 |
| Workers CompensationJan 9, 2026 · Streets Operations | Expense | General Fund | $260.72 |
| Travel and TrainingFeb 27, 2026 · Streets Operations | Expense | Highway User Revenue | $260.00 |
| Gas and FuelApr 30, 2026 · TSMO | Expense | Transportation Improvement | $259.48 |
| Workers CompensationDec 26, 2025 · Streets Operations | Expense | General Fund | $259.46 |
| Holiday PayJun 30, 2026 · Traffic Engineering | Expense | General Fund | $258.26 |
| Benefits-MedicareOct 17, 2025 · Streets Operations | Expense | General Fund | $258.10 |
| Stand byJun 26, 2026 · Streets Operations | Expense | General Fund | $258.00 |
| Op Equip Tool Part Under 10KDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $257.55 |
| Paid Time OffJun 30, 2026 · Streets Operations | Expense | General Fund | $257.21 |
| Auto Parts LubricantsMay 15, 2026 · Streets Operations | Expense | Transportation Improvement | $257.01 |
| Stand byOct 3, 2025 · Streets Operations | Expense | General Fund | $256.85 |
| Workers CompensationJun 26, 2026 · Streets Operations | Expense | General Fund | $256.04 |
| Stand byMay 29, 2026 · Streets Operations | Expense | General Fund | $256.00 |
| Stand byApr 17, 2026 · TSMO | Expense | General Fund | $256.00 |
| Paid Sick PayJul 11, 2025 · TSMO | Expense | General Fund | $255.84 |
| Utilsvc-WaterMar 11, 2026 · Streets Operations | Expense | General Fund | $255.43 |
| Computer SuppliesApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $254.93 |
| Auto Parts LubricantsMar 27, 2026 · Streets Operations | Expense | Transportation Improvement | $254.75 |
| Overtime CompensationJan 23, 2026 · TSMO | Expense | General Fund | $254.39 |
| Operational SuppliesApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $254.37 |
| Benefits-Medical EPOJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $254.36 |
| Benefits-Medical EPOAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $254.36 |
| Benefits-Medical EPOSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $254.36 |
| Benefits-Medical EPOAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $254.36 |
| Benefits-Medical EPOJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $254.36 |
| Overtime CompensationAug 22, 2025 · TSMO | Expense | General Fund | $254.01 |
| Stand byMay 29, 2026 · TSMO | Expense | General Fund | $254.00 |
| Overtime CompensationApr 17, 2026 · TSMO | Expense | General Fund | $253.67 |
| Benefits-MedicareAug 22, 2025 · Streets Operations | Expense | General Fund | $253.60 |
| Uniform_Laundry ServicesMay 21, 2026 · Streets Operations | Expense | Transportation Improvement | $253.06 |
| Stand byFeb 20, 2026 · Streets Operations | Expense | General Fund | $253.00 |
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.