City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMay 15, 2026 · Streets Operations | Expense | General Fund | $374.12 |
| Benefits-Medical EPOAug 22, 2025 · Streets Operations | Expense | General Fund | $374.12 |
| Benefits-Medical EPOJul 11, 2025 · Streets Operations | Expense | General Fund | $374.12 |
| Benefits-Medical EPOApr 17, 2026 · Streets Operations | Expense | General Fund | $374.12 |
| Benefits-Medical EPOSep 5, 2025 · Streets Operations | Expense | General Fund | $374.12 |
| Benefits-Medical EPOMay 1, 2026 · Streets Operations | Expense | General Fund | $374.12 |
| Benefits-Medical EPOSep 19, 2025 · Streets Operations | Expense | General Fund | $374.12 |
| Gas and FuelApr 8, 2026 · TSMO | Expense | General Fund | $373.50 |
| Workers CompensationOct 3, 2025 · Streets Operations | Expense | General Fund | $373.31 |
| Workers CompensationJul 25, 2025 · Streets Operations | Expense | General Fund | $372.78 |
| Operational SuppliesMar 31, 2026 · Streets Operations | Expense | Highway User Revenue | $372.09 |
| Stand byNov 14, 2025 · Streets Operations | Expense | General Fund | $372.00 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | General Fund | $371.46 |
| Street Repair SuppliesSep 22, 2025 · Streets Operations | Expense | Transportation Improvement | $371.37 |
| Stand byApr 17, 2026 · TSMO | Expense | General Fund | $371.00 |
| Utilsvc-Cell Phone_PagersOct 31, 2025 · TSMO | Expense | Transportation Improvement | $370.85 |
| Benefits-MedicareNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $370.58 |
| Paid Time OffDec 12, 2025 · Streets Operations | Expense | General Fund | $369.90 |
| Utilsvc-ElectricityJul 31, 2025 · Transit | Expense | General Fund | $369.84 |
| Paid Time OffMay 29, 2026 · Streets Operations | Expense | Stormwater Operations | $369.84 |
| Agricultural Grounds SuppliesJan 21, 2026 · Streets Operations | Expense | General Fund | $369.49 |
| Utilsvc-ElectricityJan 31, 2026 · Transit | Expense | General Fund | $368.86 |
| Gas and FuelJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $368.69 |
| Agricultural Grounds SuppliesAug 11, 2025 · Streets Operations | Expense | General Fund | $368.22 |
| Travel and TrainingApr 30, 2026 · Transportation Administration | Expense | General Fund | $367.94 |
| Workers CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $367.46 |
| Workers CompensationAug 22, 2025 · Streets Operations | Expense | General Fund | $367.29 |
| Gas and FuelFeb 5, 2026 · Streets Operations | Expense | Transportation Improvement | $367.25 |
| Overtime CompensationMay 1, 2026 · Streets Operations | Expense | General Fund | $366.78 |
| Paid Sick PayJun 26, 2026 · Streets Operations | Expense | General Fund | $366.47 |
| Workers CompensationNov 14, 2025 · Streets Operations | Expense | General Fund | $365.86 |
| Utilsvc-WaterJul 9, 2025 · Streets Operations | Expense | Transportation Improvement | $365.08 |
| Utilsvc-WaterJan 20, 2026 · Streets Operations | Expense | Transportation Improvement | $365.07 |
| Utilsvc-WaterMar 18, 2026 · Streets Operations | Expense | Transportation Improvement | $364.76 |
| Benefits-FICAOct 17, 2025 · Streets Operations | Expense | General Fund | $364.43 |
| Streets MaintenanceJun 8, 2026 · Transportation CIP | Expense | Highway User Revenue | $364.13 |
| Benefits-Medical EPOMay 1, 2026 · Streets Operations | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJul 11, 2025 · TSMO | Expense | General Fund | $364.12 |
| Benefits-Medical EPOMar 6, 2026 · TSMO | Expense | General Fund | $364.12 |
| Benefits-Medical EPOOct 17, 2025 · TSMO | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJul 11, 2025 · TSMO | Expense | General Fund | $364.12 |
| Benefits-Medical EPOAug 8, 2025 · TSMO | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 17, 2026 · TSMO | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJun 26, 2026 · Streets Operations | Expense | General Fund | $364.12 |
| Benefits-Medical EPOApr 3, 2026 · TSMO | Expense | General Fund | $364.12 |
| Benefits-Medical EPOMar 6, 2026 · Streets Operations | Expense | General Fund | $364.12 |
| Benefits-Medical EPOAug 22, 2025 · TSMO | Expense | General Fund | $364.12 |
| Benefits-Medical EPOFeb 20, 2026 · Streets Operations | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJul 25, 2025 · TSMO | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJun 26, 2026 · Streets Operations | Expense | General Fund | $364.12 |
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.