City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationApr 3, 2026 · TSMO | Expense | General Fund | $322.55 |
| Benefits-MedicareAug 8, 2025 · Streets Operations | Expense | General Fund | $322.51 |
| Benefits-ASRSJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $322.48 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $322.46 |
| Workers CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $322.05 |
| Workers CompensationMar 20, 2026 · TSMO | Expense | General Fund | $321.69 |
| Workers CompensationOct 31, 2025 · TSMO | Expense | General Fund | $321.12 |
| Benefits-FICAJan 23, 2026 · Streets Operations | Expense | Stormwater Operations | $320.63 |
| Workers CompensationNov 14, 2025 · TSMO | Expense | General Fund | $320.61 |
| Benefits-FICADec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $320.27 |
| Benefits-FICAJan 9, 2026 · Streets Operations | Expense | Stormwater Operations | $320.10 |
| Benefits-MedicareAug 22, 2025 · Streets Operations | Expense | General Fund | $320.08 |
| Stand byJun 30, 2026 · TSMO | Expense | General Fund | $320.00 |
| Street Repair SuppliesFeb 23, 2026 · Streets Operations | Expense | Transportation Improvement | $319.96 |
| Gas and FuelApr 21, 2026 · Streets Operations | Expense | Transportation Improvement | $319.93 |
| Paid Time OffApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $319.80 |
| Paid Sick PayNov 14, 2025 · Streets Operations | Expense | General Fund | $319.80 |
| Paid Sick PayMar 20, 2026 · Streets Operations | Expense | General Fund | $319.80 |
| Benefits-MedicareOct 3, 2025 · Streets Operations | Expense | Highway User Revenue | $319.63 |
| Street Repair SuppliesMay 27, 2026 · Streets Operations | Expense | Transportation Improvement | $318.01 |
| Overtime CompensationMar 6, 2026 · TSMO | Expense | General Fund | $317.88 |
| Utilsvc-ElectricitySep 30, 2025 · Transit | Expense | General Fund | $317.69 |
| Workers CompensationMar 6, 2026 · TSMO | Expense | General Fund | $317.69 |
| Awards and RecognitionDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $317.23 |
| Workers CompensationMay 29, 2026 · TSMO | Expense | General Fund | $317.20 |
| Workers CompensationOct 17, 2025 · TSMO | Expense | General Fund | $316.77 |
| Workers CompensationFeb 20, 2026 · TSMO | Expense | General Fund | $316.55 |
| Paid Time OffApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $316.55 |
| Workers CompensationApr 17, 2026 · TSMO | Expense | General Fund | $315.78 |
| Paid Sick PayDec 26, 2025 · TSMO | Expense | General Fund | $315.60 |
| Workers CompensationDec 26, 2025 · TSMO | Expense | General Fund | $314.89 |
| Benefits-FICAOct 17, 2025 · Streets Operations | Expense | General Fund | $314.74 |
| Paid Time OffMay 1, 2026 · Streets Operations | Expense | General Fund | $314.64 |
| Workers CompensationNov 28, 2025 · TSMO | Expense | General Fund | $314.57 |
| Operational SuppliesNov 30, 2025 · Transportation Administration | Expense | General Fund | $314.25 |
| Stand byJun 12, 2026 · Streets Operations | Expense | General Fund | $314.00 |
| Workers CompensationSep 19, 2025 · TSMO | Expense | General Fund | $313.94 |
| Workers CompensationMay 15, 2026 · TSMO | Expense | General Fund | $313.89 |
| Benefits-MedicareDec 12, 2025 · Traffic Engineering | Expense | General Fund | $313.87 |
| Benefits-FICAFeb 20, 2026 · Streets Operations | Expense | Stormwater Operations | $313.65 |
| Benefits-MedicareSep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $312.78 |
| Workers CompensationJul 25, 2025 · TSMO | Expense | General Fund | $312.50 |
| Benefits-MedicareApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $312.38 |
| Workers CompensationJun 30, 2026 · Streets Operations | Expense | General Fund | $312.12 |
| Office SuppliesJan 31, 2026 · Streets Operations | Expense | Transportation Improvement | $311.87 |
| Benefits-FICAMay 29, 2026 · Streets Operations | Expense | General Fund | $311.65 |
| Stand byOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $311.40 |
| Workers CompensationOct 3, 2025 · TSMO | Expense | General Fund | $311.37 |
| Workers CompensationDec 12, 2025 · TSMO | Expense | General Fund | $311.24 |
| Benefits-MedicareMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $310.78 |
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.