City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 23, 2026 · Streets Operations | Expense | General Fund | $2,982.53 |
| Overtime CompensationDec 26, 2025 · Streets Operations | Expense | General Fund | $2,973.96 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | $2,965.44 |
| Gas and FuelMay 6, 2026 · Streets Operations | Expense | Transportation Improvement | $2,964.60 |
| Traffic Signal SuppliesAug 25, 2025 · TSMO | Expense | Transportation Improvement | $2,954.43 |
| Operational SuppliesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $2,945.70 |
| Street Repair SuppliesMar 16, 2026 · Streets Operations | Expense | Transportation Improvement | $2,924.45 |
| Overtime CompensationSep 5, 2025 · Streets Operations | Expense | General Fund | $2,917.12 |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | $2,913.70 |
| Full-Time SalariesJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $2,913.68 |
| Paid Time OffJun 12, 2026 · TSMO | Expense | General Fund | $2,906.58 |
| Paid Time OffJun 30, 2026 · Transportation Administration | Expense | General Fund | $2,893.69 |
| Computer SuppliesDec 31, 2025 · Transportation Administration | Expense | General Fund | $2,885.56 |
| Overtime CompensationJun 30, 2026 · Streets Operations | Expense | General Fund | $2,882.37 |
| Gas and FuelApr 21, 2026 · Streets Operations | Expense | Transportation Improvement | $2,878.97 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | General Fund | $2,874.52 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | General Fund | $2,874.52 |
| Full-Time SalariesDec 12, 2025 · Streets Operations | Expense | Stormwater Operations | $2,869.24 |
| Signs and Sign SuppliesJan 8, 2026 · Streets Operations | Expense | Transportation Improvement | $2,868.55 |
| Benefits-ASRSSep 5, 2025 · Streets Operations | Expense | General Fund | $2,866.62 |
| Operational SuppliesJul 14, 2025 · Streets Operations | Expense | Transportation Improvement | $2,862.80 |
| Full-Time SalariesNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $2,854.14 |
| Benefits-ASRSOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $2,850.15 |
| Benefits-ASRSAug 8, 2025 · Streets Operations | Expense | General Fund | $2,809.05 |
| Benefits-Medical EPOMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $2,795.13 |
| Benefits-ASRSAug 22, 2025 · Streets Operations | Expense | General Fund | $2,793.56 |
| Overtime CompensationAug 8, 2025 · Streets Operations | Expense | General Fund | $2,792.29 |
| Street Repair SuppliesOct 20, 2025 · Streets Operations | Expense | Transportation Improvement | $2,785.32 |
| Operational SuppliesMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $2,784.82 |
| Paid Time OffJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $2,782.40 |
| Auto Parts LubricantsApr 29, 2026 · TSMO | Expense | Transportation Improvement | $2,772.80 |
| Professional_Outside Svc-OtherFeb 4, 2026 · TSMO | Expense | Transportation Improvement | $2,771.01 |
| Prof Svc-Landscape ServicesDec 15, 2025 · Streets Operations | Expense | General Fund | $2,763.00 |
| Benefits-ASRSOct 17, 2025 · Streets Operations | Expense | Highway User Revenue | $2,761.19 |
| Cptl-Design EngineeringJan 20, 2026 · Transportation CIP | Expense | Transportation Improvement | $2,760.25 |
| Benefits-ASRSMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $2,759.59 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | Highway User Revenue | $2,757.78 |
| Utilsvc-WaterMay 28, 2026 · Streets Operations | Expense | General Fund | $2,755.43 |
| Prof Svc-Software LicensesDec 18, 2025 · Streets Operations | Expense | Highway User Revenue | $2,755.39 |
| Prof Svc-Software LicensesDec 18, 2025 · Streets Operations | Expense | Transportation Improvement | $2,755.39 |
| Prof Svc-Software LicensesDec 18, 2025 · Streets Operations | Expense | General Fund | $2,755.39 |
| Prof Svc-Software LicensesDec 18, 2025 · Streets Operations | Expense | Transportation Improvement | $2,755.39 |
| Prof Svc-Software LicensesDec 18, 2025 · Streets Operations | Expense | Transportation Improvement | $2,755.39 |
| Prof Svc-Landscape ServicesAug 11, 2025 · Streets Operations | Expense | General Fund | $2,752.25 |
| Utilsvc-Sanitation_LandfillMar 31, 2026 · Streets Operations | Expense | Transportation Improvement | $2,750.00 |
| Gas and FuelAug 6, 2025 · Streets Operations | Expense | Transportation Improvement | $2,742.49 |
| Full-Time SalariesAug 22, 2025 · Streets Operations | Expense | General Fund | $2,739.73 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | General Fund | $2,737.02 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | General Fund | $2,733.46 |
| Paid Time OffAug 22, 2025 · TSMO | Expense | General Fund | $2,730.46 |
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.