City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Auto Parts LubricantsMar 18, 2026 · Streets Operations | Expense | Transportation Improvement | $310.52 |
| Workers CompensationJan 23, 2026 · TSMO | Expense | General Fund | $310.43 |
| Op Equip Tool Part Under 10KJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $310.38 |
| Auto Parts LubricantsSep 19, 2025 · Streets Operations | Expense | Transportation Improvement | $310.08 |
| Benefits-MedicareMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $309.64 |
| Workers CompensationFeb 6, 2026 · TSMO | Expense | General Fund | $309.64 |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $308.53 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $308.53 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | Stormwater Operations | $308.53 |
| Benefits-MedicareNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $308.48 |
| Overtime CompensationNov 14, 2025 · Streets Operations | Expense | General Fund | $307.50 |
| Workers CompensationJan 9, 2026 · TSMO | Expense | General Fund | $307.49 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · Streets Operations | Expense | Transportation Improvement | $307.32 |
| Street Repair SuppliesMar 30, 2026 · Streets Operations | Expense | Transportation Improvement | $307.23 |
| Paid Sick PayDec 26, 2025 · TSMO | Expense | General Fund | $306.88 |
| Paid Time OffAug 22, 2025 · TSMO | Expense | General Fund | $306.88 |
| Paid Sick PayMar 20, 2026 · TSMO | Expense | General Fund | $306.88 |
| Benefits-MedicareJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $306.81 |
| Benefits-Medical EPOAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $306.10 |
| Benefits-Medical EPOSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $306.10 |
| Benefits-Medical EPOJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $306.10 |
| Benefits-Medical EPOApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $306.10 |
| Benefits-Medical EPOMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $306.10 |
| Benefits-Medical EPOMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $306.10 |
| Benefits-Medical EPOAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $306.10 |
| Benefits-Medical EPOJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $306.10 |
| Benefits-Medical EPOSep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $306.10 |
| Benefits-Medical EPOJun 26, 2026 · Streets Operations | Expense | Stormwater Operations | $306.09 |
| Auto Parts LubricantsNov 21, 2025 · Streets Operations | Expense | Transportation Improvement | $306.07 |
| Benefits-ASRSOct 17, 2025 · Streets Operations | Expense | Highway User Revenue | $305.57 |
| Workers CompensationJul 11, 2025 · TSMO | Expense | General Fund | $305.44 |
| Overtime CompensationJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $305.02 |
| Overtime CompensationMay 15, 2026 · TSMO | Expense | General Fund | $304.91 |
| Auto Parts LubricantsJul 29, 2025 · Streets Operations | Expense | Transportation Improvement | $304.74 |
| Benefits-MedicareJul 25, 2025 · Streets Operations | Expense | General Fund | $304.65 |
| Stand byJun 30, 2026 · Streets Operations | Expense | General Fund | $304.64 |
| Full-Time SalariesAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $304.41 |
| Auto Parts LubricantsOct 30, 2025 · Streets Operations | Expense | Transportation Improvement | $304.14 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $304.11 |
| Stand byMar 20, 2026 · Streets Operations | Expense | General Fund | $304.00 |
| Workers CompensationAug 8, 2025 · TSMO | Expense | General Fund | $303.90 |
| Utilsvc-WaterMay 20, 2026 · Streets Operations | Expense | General Fund | $303.86 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $303.72 |
| Benefits-MedicareDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $303.46 |
| Utilsvc-ElectricityOct 30, 2025 · Transit | Expense | General Fund | $303.45 |
| Benefits-MedicareMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $303.34 |
| Overtime CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $303.31 |
| Full-Time SalariesOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $302.90 |
| Workers CompensationAug 22, 2025 · TSMO | Expense | General Fund | $302.70 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | Stormwater Operations | $302.62 |
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.