City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $346.81 |
| Paid Sick PayOct 31, 2025 · Streets Operations | Expense | General Fund | $346.00 |
| Paid Sick PayFeb 20, 2026 · Streets Operations | Expense | General Fund | $345.90 |
| Holiday PayJul 25, 2025 · Streets Operations | Expense | General Fund | $345.90 |
| Holiday PaySep 5, 2025 · Streets Operations | Expense | General Fund | $345.90 |
| Paid Sick PayDec 26, 2025 · Streets Operations | Expense | General Fund | $345.90 |
| Computer SuppliesJan 31, 2026 · TSMO | Expense | Transportation Improvement | $344.96 |
| Benefits-FICAJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $344.61 |
| Paid Time OffSep 5, 2025 · Traffic Engineering | Expense | General Fund | $344.24 |
| Paid Sick PayOct 17, 2025 · Traffic Engineering | Expense | General Fund | $344.24 |
| Benefits-ASRSDec 12, 2025 · Streets Operations | Expense | General Fund | $344.05 |
| Paid Sick PayAug 8, 2025 · Streets Operations | Expense | General Fund | $343.10 |
| Paid Sick PayNov 28, 2025 · Streets Operations | Expense | General Fund | $343.10 |
| Holiday PayAug 8, 2025 · Streets Operations | Expense | General Fund | $343.10 |
| Paid Sick PayMar 6, 2026 · Streets Operations | Expense | General Fund | $343.10 |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | $343.10 |
| Paid Sick PayNov 14, 2025 · Streets Operations | Expense | General Fund | $343.10 |
| Auto Parts LubricantsFeb 11, 2026 · Streets Operations | Expense | Transportation Improvement | $343.07 |
| Overtime CompensationFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $343.00 |
| Auto Parts LubricantsJul 7, 2025 · Streets Operations | Expense | Transportation Improvement | $342.96 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $342.54 |
| Stand byNov 28, 2025 · Streets Operations | Expense | General Fund | $342.00 |
| Paid Time OffMar 20, 2026 · Streets Operations | Expense | General Fund | $341.10 |
| Holiday PayJul 11, 2025 · Streets Operations | Expense | General Fund | $341.10 |
| Paid Sick PaySep 19, 2025 · Streets Operations | Expense | General Fund | $341.10 |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | General Fund | $341.10 |
| Paid Sick PaySep 19, 2025 · Streets Operations | Expense | General Fund | $341.10 |
| Auto Parts LubricantsFeb 11, 2026 · Streets Operations | Expense | Transportation Improvement | $340.87 |
| Auto Parts LubricantsFeb 11, 2026 · Streets Operations | Expense | Transportation Improvement | $340.85 |
| UniformsMar 23, 2026 · Transportation Administration | Expense | General Fund | $340.61 |
| Signs and Sign SuppliesFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $340.03 |
| Overtime CompensationDec 26, 2025 · TSMO | Expense | General Fund | $339.00 |
| Benefits-FICAOct 31, 2025 · Streets Operations | Expense | General Fund | $338.61 |
| Benefits-MedicareMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $337.96 |
| Overtime CompensationJul 11, 2025 · TSMO | Expense | General Fund | $337.92 |
| Overtime CompensationAug 8, 2025 · TSMO | Expense | General Fund | $337.48 |
| Benefits-ASRSMay 29, 2026 · Streets Operations | Expense | General Fund | $337.34 |
| UniformsOct 31, 2025 · TSMO | Expense | General Fund | $336.51 |
| Gas and FuelJan 29, 2026 · Streets Operations | Expense | General Fund | $336.18 |
| Paid Time OffOct 17, 2025 · TSMO | Expense | General Fund | $335.33 |
| Agricultural Grounds SuppliesAug 18, 2025 · Streets Operations | Expense | General Fund | $334.64 |
| Phone SuppliesFeb 23, 2026 · Streets Operations | Expense | Transportation Improvement | $334.34 |
| Paid Time OffMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $333.26 |
| Paid Time OffFeb 20, 2026 · Streets Operations | Expense | General Fund | $332.81 |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $332.54 |
| Gas and FuelJan 29, 2026 · TSMO | Expense | General Fund | $332.50 |
| Benefits-FICAAug 8, 2025 · Streets Operations | Expense | Stormwater Operations | $331.95 |
| Workers CompensationMay 1, 2026 · TSMO | Expense | General Fund | $330.49 |
| Benefits-FICAFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $330.20 |
| Radio SuppliesFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $329.87 |
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.