City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $294.60 |
| Full-Time SalariesJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $294.46 |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $294.45 |
| Benefits-FICADec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $293.93 |
| Computer SuppliesJan 31, 2026 · Streets Operations | Expense | Highway User Revenue | $293.77 |
| Computer SuppliesJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $293.77 |
| Auto Parts LubricantsJul 30, 2025 · Streets Operations | Expense | Transportation Improvement | $293.41 |
| Office SuppliesJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $293.11 |
| Benefits-ASRSSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $293.00 |
| Benefits-DentalSep 5, 2025 · Streets Operations | Expense | General Fund | $292.69 |
| Benefits-DentalAug 8, 2025 · Streets Operations | Expense | General Fund | $292.69 |
| Benefits-DentalAug 22, 2025 · Streets Operations | Expense | General Fund | $292.69 |
| Prof Svc-Service AgreementsJun 9, 2026 · TSMO | Expense | General Fund | $292.50 |
| Operational SuppliesNov 30, 2025 · Streets Operations | Expense | Transportation Improvement | $292.15 |
| Benefits-FICAMar 6, 2026 · Streets Operations | Expense | General Fund | $292.12 |
| Benefits-MedicareMay 29, 2026 · Traffic Engineering | Expense | General Fund | $291.63 |
| Benefits-FICAJun 12, 2026 · Streets Operations | Expense | General Fund | $291.59 |
| Computer SuppliesOct 31, 2025 · TSMO | Expense | Transportation Improvement | $291.55 |
| Benefits-FICAMar 20, 2026 · Streets Operations | Expense | General Fund | $291.44 |
| Paid Sick PayJul 11, 2025 · Transportation Administration | Expense | General Fund | $291.40 |
| Benefits-MedicareDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $291.17 |
| Auto Parts LubricantsMay 15, 2026 · Streets Operations | Expense | Transportation Improvement | $290.79 |
| Full-Time SalariesOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $290.68 |
| Workers CompensationMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $290.56 |
| Benefits-ASRSJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $289.62 |
| UniformsJun 29, 2026 · Streets Operations | Expense | General Fund | $289.43 |
| Overtime CompensationMar 20, 2026 · TSMO | Expense | General Fund | $289.36 |
| Workers CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $289.09 |
| Benefits-FICAJun 26, 2026 · Streets Operations | Expense | General Fund | $289.01 |
| Benefits-FICAMay 1, 2026 · Streets Operations | Expense | General Fund | $288.56 |
| Benefits-FICAApr 17, 2026 · Streets Operations | Expense | General Fund | $288.55 |
| Benefits-FICAMay 15, 2026 · Streets Operations | Expense | General Fund | $288.55 |
| Stand byFeb 6, 2026 · Streets Operations | Expense | General Fund | $288.00 |
| Benefits-FICADec 12, 2025 · Streets Operations | Expense | General Fund | $287.90 |
| Paid Sick PayOct 17, 2025 · Streets Operations | Expense | General Fund | $287.82 |
| Paid Sick PayFeb 6, 2026 · Streets Operations | Expense | General Fund | $287.82 |
| Paid Sick PayNov 14, 2025 · Streets Operations | Expense | General Fund | $287.82 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $287.82 |
| Overtime CompensationMar 20, 2026 · TSMO | Expense | General Fund | $287.70 |
| Benefits-ASRSOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $287.25 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $287.22 |
| Benefits-MedicareOct 3, 2025 · Streets Operations | Expense | General Fund | $287.04 |
| Benefits-MedicareMay 29, 2026 · Transportation Administration | Expense | General Fund | $286.73 |
| Auto Parts LubricantsOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $286.69 |
| Benefits-FICANov 28, 2025 · Streets Operations | Expense | General Fund | $286.64 |
| Utilsvc-WaterNov 12, 2025 · Streets Operations | Expense | Transportation Improvement | $286.51 |
| Benefits-MedicareMay 1, 2026 · Traffic Engineering | Expense | General Fund | $286.36 |
| Workers CompensationApr 3, 2026 · Streets Operations | Expense | General Fund | $286.31 |
| Benefits-MedicareJun 26, 2026 · Streets Operations | Expense | Highway User Revenue | $286.27 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $286.26 |
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.