City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffOct 17, 2025 · Streets Operations | Expense | General Fund | $3,389.70 |
| Vehicle MaintenanceFeb 11, 2026 · Streets Operations | Expense | Transportation Improvement | $3,388.88 |
| Paid Time OffAug 8, 2025 · Traffic Engineering | Expense | General Fund | $3,388.47 |
| Agricultural Grounds SuppliesMay 27, 2026 · Streets Operations | Expense | General Fund | $3,385.08 |
| Utilsvc-WaterJun 22, 2026 · Streets Operations | Expense | General Fund | $3,350.75 |
| Utilsvc-WaterAug 13, 2025 · Streets Operations | Expense | Transportation Improvement | $3,349.54 |
| Agricultural Grounds SuppliesMar 23, 2026 · Streets Operations | Expense | General Fund | $3,337.36 |
| Utilsvc-WaterJun 17, 2026 · Streets Operations | Expense | General Fund | $3,326.35 |
| Full-Time SalariesJun 12, 2026 · Streets Operations | Expense | General Fund | $3,319.40 |
| Prof Svc-Service AgreementsJun 30, 2026 · TSMO | Expense | General Fund | $3,315.00 |
| Benefits-Medical EPOOct 3, 2025 · Streets Operations | Expense | General Fund | $3,314.16 |
| Benefits-Medical EPOSep 19, 2025 · Streets Operations | Expense | General Fund | $3,314.16 |
| Benefits-Medical EPOOct 17, 2025 · Streets Operations | Expense | General Fund | $3,314.16 |
| Full-Time SalariesOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $3,307.98 |
| Signs and Sign SuppliesSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $3,298.48 |
| Professional_Outside Svc-OtherSep 9, 2025 · Streets Operations | Expense | Transportation Improvement | $3,291.52 |
| Prof Svc-Software LicensesJan 5, 2026 · Streets Operations | Expense | Transportation Improvement | $3,287.69 |
| Gas and FuelApr 21, 2026 · Streets Operations | Expense | Transportation Improvement | $3,275.69 |
| Radio SuppliesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $3,266.08 |
| Meeting SuppliesDec 31, 2025 · Transportation Administration | Expense | General Fund | $3,257.09 |
| Cptl-LandMay 13, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $3,250.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2026 · Streets Operations | Expense | Transportation Improvement | $3,250.00 |
| Full-Time SalariesDec 26, 2025 · Streets Operations | Expense | Highway User Revenue | $3,232.38 |
| Full-Time SalariesFeb 20, 2026 · Streets Operations | Expense | General Fund | $3,223.36 |
| Benefits-Medical EPOJul 11, 2025 · Streets Operations | Expense | General Fund | $3,220.99 |
| Benefits-Medical EPOJul 25, 2025 · Streets Operations | Expense | General Fund | $3,220.99 |
| Utilsvc-WaterAug 20, 2025 · Streets Operations | Expense | General Fund | $3,202.85 |
| Signs and Sign SuppliesNov 19, 2025 · Streets Operations | Expense | Transportation Improvement | $3,201.65 |
| Overtime CompensationOct 17, 2025 · Streets Operations | Expense | General Fund | $3,197.90 |
| UniformsSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $3,186.13 |
| Vehicle MaintenanceJan 14, 2026 · Streets Operations | Expense | Transportation Improvement | $3,183.26 |
| Full-Time SalariesNov 28, 2025 · Streets Operations | Expense | General Fund | $3,169.73 |
| Utilsvc-Sanitation_LandfillSep 9, 2025 · Streets Operations | Expense | Transportation Improvement | $3,161.81 |
| Paid Time OffOct 3, 2025 · Streets Operations | Expense | General Fund | $3,149.20 |
| Paid Time OffMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $3,148.52 |
| Overtime CompensationOct 3, 2025 · Streets Operations | Expense | General Fund | $3,146.84 |
| Signs and Sign SuppliesApr 14, 2026 · Streets Operations | Expense | Transportation Improvement | $3,133.89 |
| Cptl-Design EngineeringAug 26, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $3,122.50 |
| Utilsvc-WaterApr 30, 2026 · Streets Operations | Expense | General Fund | $3,110.57 |
| Paid Time OffSep 5, 2025 · TSMO | Expense | General Fund | $3,103.83 |
| Op Equip Tool Part Under 10KAug 31, 2025 · Streets Operations | Expense | Highway User Revenue | $3,094.29 |
| Cptl-Design EngineeringApr 15, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $3,091.30 |
| Computer SuppliesJun 30, 2026 · TSMO | Expense | Transportation Improvement | $3,056.97 |
| Cptl-Streets ImprovementsDec 17, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $3,049.77 |
| Cptl-Design EngineeringJan 26, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $3,016.60 |
| Utilsvc-Sanitation_LandfillJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $3,000.00 |
| Dues and MembershipsSep 3, 2025 · Streets Operations | Expense | Transportation Improvement | $3,000.00 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | General Fund | $2,999.40 |
| Paid Time OffFeb 6, 2026 · TSMO | Expense | General Fund | $2,989.60 |
| Utilsvc-WaterMay 26, 2026 · Streets Operations | Expense | General Fund | $2,987.06 |
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.