City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationAug 22, 2025 · Streets Operations | Expense | General Fund | $358.76 |
| Workers CompensationNov 28, 2025 · Streets Operations | Expense | General Fund | $358.39 |
| Workers CompensationJun 26, 2026 · TSMO | Expense | General Fund | $358.33 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · TSMO | Expense | Transportation Improvement | $357.77 |
| Workers CompensationJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $357.52 |
| Overtime CompensationApr 17, 2026 · TSMO | Expense | General Fund | $356.66 |
| Gas and FuelJun 30, 2026 · TSMO | Expense | General Fund | $356.42 |
| Paid Time OffApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $356.29 |
| Benefits-ASRSSep 19, 2025 · Streets Operations | Expense | General Fund | $356.09 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · TSMO | Expense | Transportation Improvement | $355.96 |
| Workers CompensationFeb 20, 2026 · Streets Operations | Expense | General Fund | $355.92 |
| Workers CompensationMar 6, 2026 · Streets Operations | Expense | General Fund | $355.92 |
| Auto Parts LubricantsFeb 26, 2026 · Streets Operations | Expense | Transportation Improvement | $355.86 |
| Auto Parts LubricantsFeb 25, 2026 · Streets Operations | Expense | Transportation Improvement | $355.42 |
| Auto Parts LubricantsFeb 25, 2026 · Streets Operations | Expense | Transportation Improvement | $355.42 |
| Benefits-ASRSJan 23, 2026 · Streets Operations | Expense | General Fund | $354.83 |
| Computer SuppliesMay 31, 2026 · TSMO | Expense | Transportation Improvement | $354.62 |
| Utilsvc-WaterDec 16, 2025 · Streets Operations | Expense | Transportation Improvement | $354.30 |
| Benefits-ASRSJul 11, 2025 · Streets Operations | Expense | General Fund | $353.85 |
| Benefits-ASRSMar 20, 2026 · Streets Operations | Expense | General Fund | $353.85 |
| Benefits-ASRSSep 5, 2025 · Streets Operations | Expense | General Fund | $353.85 |
| Workers CompensationJun 12, 2026 · TSMO | Expense | General Fund | $353.78 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · TSMO | Expense | Transportation Improvement | $353.71 |
| Overtime CompensationOct 31, 2025 · Streets Operations | Expense | Stormwater Operations | $353.60 |
| Utilsvc-Cell Phone_PagersFeb 28, 2026 · TSMO | Expense | Transportation Improvement | $353.33 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | General Fund | $353.18 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · TSMO | Expense | Transportation Improvement | $352.78 |
| Benefits-ASRSApr 3, 2026 · Streets Operations | Expense | General Fund | $352.73 |
| Professional_Outside Svc-OtherMar 4, 2026 · Traffic Engineering | Expense | Transportation Improvement | $352.50 |
| Benefits-FICAJun 30, 2026 · Streets Operations | Expense | General Fund | $352.16 |
| Paid Sick PayApr 17, 2026 · Streets Operations | Expense | General Fund | $351.80 |
| Paid Sick PayMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $351.80 |
| Paid Time OffMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $351.80 |
| Utilsvc-WaterOct 8, 2025 · Streets Operations | Expense | Transportation Improvement | $351.14 |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · TSMO | Expense | Transportation Improvement | $350.97 |
| Gas and FuelFeb 23, 2026 · Streets Operations | Expense | Transportation Improvement | $350.94 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · TSMO | Expense | Transportation Improvement | $350.53 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · TSMO | Expense | Transportation Improvement | $350.52 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · TSMO | Expense | Transportation Improvement | $350.30 |
| Travel and TrainingSep 30, 2025 · Traffic Engineering | Expense | Transportation Improvement | $350.00 |
| Travel and TrainingMar 31, 2026 · Traffic Engineering | Expense | Transportation Improvement | $350.00 |
| Travel and TrainingMar 31, 2026 · TSMO | Expense | General Fund | $350.00 |
| Workers CompensationNov 14, 2025 · Streets Operations | Expense | General Fund | $349.90 |
| Workers CompensationDec 12, 2025 · Streets Operations | Expense | General Fund | $349.90 |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | General Fund | $349.90 |
| Paid Time OffMar 6, 2026 · Transportation Administration | Expense | General Fund | $349.68 |
| Workers CompensationOct 31, 2025 · Streets Operations | Expense | General Fund | $349.29 |
| Overtime CompensationNov 28, 2025 · TSMO | Expense | General Fund | $349.06 |
| Benefits-FICAOct 3, 2025 · Streets Operations | Expense | General Fund | $348.52 |
| Benefits-MedicareOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $348.45 |
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.