City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 17, 2025 · Streets Operations | Expense | General Fund | $2,726.09 |
| Benefits-ASRSOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $2,724.71 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | General Fund | $2,723.62 |
| Full-Time SalariesSep 5, 2025 · Streets Operations | Expense | General Fund | $2,723.62 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | General Fund | $2,716.40 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $2,715.88 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | General Fund | $2,710.91 |
| Paid Time OffNov 14, 2025 · Traffic Engineering | Expense | General Fund | $2,710.88 |
| Overtime CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $2,707.62 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | General Fund | $2,697.60 |
| Cptl-Design EngineeringMay 11, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $2,684.16 |
| Auto Parts LubricantsSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $2,678.27 |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | $2,676.86 |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | General Fund | $2,670.93 |
| Gas and FuelMay 28, 2026 · Streets Operations | Expense | Transportation Improvement | $2,668.89 |
| Benefits-ASRSSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $2,668.63 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $2,663.80 |
| Signs and Sign SuppliesJan 6, 2026 · Streets Operations | Expense | Transportation Improvement | $2,658.50 |
| Benefits-ASRSApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $2,650.81 |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | General Fund | $2,650.03 |
| Benefits-ASRSJul 25, 2025 · Streets Operations | Expense | General Fund | $2,647.74 |
| Overtime CompensationAug 22, 2025 · Streets Operations | Expense | General Fund | $2,644.34 |
| Benefits-ASRSMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $2,637.73 |
| Benefits-ASRSNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $2,633.43 |
| Computer SuppliesJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $2,626.75 |
| Benefits-ASRSMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $2,625.48 |
| Cptl-Streets ImprovementsJun 23, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $2,623.25 |
| Full-Time SalariesOct 3, 2025 · Streets Operations | Expense | General Fund | $2,616.05 |
| Overtime CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $2,610.63 |
| Auto Parts LubricantsFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $2,596.06 |
| Auto Parts LubricantsOct 3, 2025 · Streets Operations | Expense | Transportation Improvement | $2,596.05 |
| Full-Time SalariesNov 28, 2025 · Streets Operations | Expense | Stormwater Operations | $2,593.42 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $2,592.19 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | General Fund | $2,584.94 |
| Benefits-ASRSJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $2,581.60 |
| Benefits-ASRSMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $2,576.86 |
| Utilsvc-WaterSep 30, 2025 · Streets Operations | Expense | General Fund | $2,574.24 |
| Benefits-ASRSJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $2,563.75 |
| Overtime CompensationDec 12, 2025 · Streets Operations | Expense | General Fund | $2,560.06 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $2,555.18 |
| Cptl-Streets ImprovementsMar 31, 2026 · Transportation CIP | Expense | Transportation Improvement | $2,555.00 |
| Utilsvc-WaterFeb 18, 2026 · Streets Operations | Expense | General Fund | $2,553.33 |
| Benefits-ASRSNov 28, 2025 · Streets Operations | Expense | General Fund | $2,544.54 |
| Overtime CompensationOct 17, 2025 · Streets Operations | Expense | Highway User Revenue | $2,531.08 |
| Auto Parts LubricantsMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $2,525.41 |
| Utilsvc-WaterMar 31, 2026 · Streets Operations | Expense | General Fund | $2,522.51 |
| Paid Time OffJun 30, 2026 · Streets Operations | Expense | General Fund | $2,522.18 |
| Paid Time OffDec 12, 2025 · Traffic Engineering | Expense | General Fund | $2,521.88 |
| Paid Time OffJan 9, 2026 · Streets Operations | Expense | General Fund | $2,517.44 |
| Vehicle MaintenanceApr 21, 2026 · Streets Operations | Expense | Transportation Improvement | $2,510.18 |
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.