City Budget Review

Every Transportation line, fiscal year 2026

8,820 lines.

Transportation published lines, fiscal year 2026
Description	Type	Fund	Amount
Full-Time SalariesSep 5, 2025 · Streets Operations	Expense	Stormwater Operations	$302.62
Benefits-MedicareJan 23, 2026 · Streets Operations	Expense	Highway User Revenue	$302.32
Workers CompensationFeb 6, 2026 · Streets Operations	Expense	Highway User Revenue	$302.23
Operational SuppliesMar 31, 2026 · Streets Operations	Expense	Transportation Improvement	$301.65
Auto Parts LubricantsMay 15, 2026 · Streets Operations	Expense	Transportation Improvement	$301.26
Benefits-MedicareNov 28, 2025 · Streets Operations	Expense	General Fund	$300.98
Utilsvc-WaterFeb 28, 2026 · Streets Operations	Expense	General Fund	$300.95
Workers CompensationSep 5, 2025 · TSMO	Expense	General Fund	$300.91
Benefits-Medical EPOJun 12, 2026 · Streets Operations	Expense	Stormwater Operations	$300.85
Benefits-MedicareFeb 6, 2026 · Streets Operations	Expense	Highway User Revenue	$300.68
Paid Sick PayMay 29, 2026 · Streets Operations	Expense	General Fund	$300.20
Utilsvc-Sanitation_LandfillJun 24, 2026 · Streets Operations	Expense	Transportation Improvement	$300.20
Paid Sick PayJun 26, 2026 · Streets Operations	Expense	General Fund	$300.20
Auto Parts LubricantsApr 9, 2026 · Streets Operations	Expense	Transportation Improvement	$300.02
Dues and MembershipsJul 31, 2025 · Traffic Engineering	Expense	Transportation Improvement	$300.00
Travel and TrainingOct 31, 2025 · Streets Operations	Expense	Transportation Improvement	$300.00
Computer SuppliesAug 31, 2025 · Streets Operations	Expense	Transportation Improvement	$299.85
Paid Sick PayJun 26, 2026 · Streets Operations	Expense	Stormwater Operations	$299.83
Prof Svc-Software LicensesJan 5, 2026 · Streets Operations	Expense	Transportation Improvement	$299.16
Paid Sick PayOct 3, 2025 · TSMO	Expense	General Fund	$298.56
Paid Sick PayOct 3, 2025 · Streets Operations	Expense	Highway User Revenue	$298.50
Holiday PaySep 19, 2025 · Streets Operations	Expense	Highway User Revenue	$298.50
Holiday PayAug 8, 2025 · Streets Operations	Expense	General Fund	$298.50
Paid Sick PayOct 31, 2025 · Streets Operations	Expense	General Fund	$298.50
Holiday PayOct 3, 2025 · Streets Operations	Expense	General Fund	$298.50
Paid Time OffNov 14, 2025 · Streets Operations	Expense	Highway User Revenue	$298.50
Paid Sick PayDec 12, 2025 · Streets Operations	Expense	Highway User Revenue	$298.50
Holiday PayFeb 6, 2026 · Streets Operations	Expense	Highway User Revenue	$298.50
Paid Sick PayNov 14, 2025 · Streets Operations	Expense	Highway User Revenue	$298.50
Holiday PayNov 28, 2025 · Streets Operations	Expense	Highway User Revenue	$298.50
Paid Sick PayApr 17, 2026 · Streets Operations	Expense	General Fund	$298.50
Holiday PayMar 6, 2026 · Streets Operations	Expense	Highway User Revenue	$298.50
Benefits-FICANov 14, 2025 · Streets Operations	Expense	General Fund	$298.50
Benefits-FICAOct 17, 2025 · Streets Operations	Expense	Stormwater Operations	$298.15
UniformsOct 31, 2025 · Streets Operations	Expense	General Fund	$297.90
Gas and FuelMar 24, 2026 · TSMO	Expense	General Fund	$297.81
Gas and FuelDec 11, 2025 · Streets Operations	Expense	Transportation Improvement	$297.78
Benefits-FICANov 28, 2025 · Streets Operations	Expense	Highway User Revenue	$297.77
Stand byJun 30, 2026 · Streets Operations	Expense	Highway User Revenue	$297.60
Benefits-FICAJun 30, 2026 · Streets Operations	Expense	General Fund	$297.56
Safety First Aid SuppliesMar 31, 2026 · TSMO	Expense	General Fund	$297.38
Full-Time SalariesMay 15, 2026 · Streets Operations	Expense	Stormwater Operations	$297.27
Full-Time SalariesFeb 6, 2026 · Streets Operations	Expense	Stormwater Operations	$296.76
Holiday PayFeb 6, 2026 · Streets Operations	Expense	General Fund	$296.40
Overtime CompensationJun 26, 2026 · TSMO	Expense	General Fund	$296.24
Benefits-MedicareMar 20, 2026 · Streets Operations	Expense	Highway User Revenue	$295.17
Overtime CompensationAug 22, 2025 · Streets Operations	Expense	General Fund	$295.16
Benefits-MedicareApr 17, 2026 · Streets Operations	Expense	Highway User Revenue	$295.01
Utilsvc-Cell Phone_PagersJun 30, 2026 · Streets Operations	Expense	Transportation Improvement	$294.96
Overtime CompensationJun 26, 2026 · Streets Operations	Expense	General Fund	$294.70

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.