City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJan 23, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOSep 5, 2025 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJun 26, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 15, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMar 20, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMar 6, 2026 · TSMO | Expense | General Fund | $382.76 |
| Benefits-Medical PPOAug 22, 2025 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 1, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJun 12, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJun 12, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOApr 3, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOFeb 20, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 15, 2026 · TSMO | Expense | General Fund | $382.76 |
| Benefits-Medical PPOSep 19, 2025 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOSep 5, 2025 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOApr 17, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOApr 3, 2026 · Streets Operations | Expense | General Fund | $382.76 |
| Benefits-Medical PPOMay 1, 2026 · TSMO | Expense | General Fund | $382.76 |
| Benefits-Medical PPOJun 12, 2026 · TSMO | Expense | General Fund | $382.76 |
| Workers CompensationJan 23, 2026 · Streets Operations | Expense | General Fund | $382.02 |
| Auto Parts LubricantsJan 29, 2026 · Streets Operations | Expense | Transportation Improvement | $381.75 |
| Workers CompensationFeb 20, 2026 · Streets Operations | Expense | General Fund | $381.68 |
| Utilsvc-ElectricityNov 30, 2025 · Transit | Expense | General Fund | $381.58 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | General Fund | $381.26 |
| Workers CompensationDec 12, 2025 · Streets Operations | Expense | General Fund | $381.07 |
| Street Repair SuppliesMay 13, 2026 · Streets Operations | Expense | Highway User Revenue | $380.86 |
| Paid Time OffJul 11, 2025 · Streets Operations | Expense | General Fund | $380.60 |
| Paid Time OffJan 23, 2026 · Streets Operations | Expense | Highway User Revenue | $380.60 |
| Holiday PayNov 28, 2025 · Streets Operations | Expense | Highway User Revenue | $380.60 |
| Stand byOct 17, 2025 · Streets Operations | Expense | General Fund | $380.60 |
| Benefits-Medical EPOJun 12, 2026 · Streets Operations | Expense | General Fund | $379.37 |
| Benefits-ASRSJan 9, 2026 · Streets Operations | Expense | Highway User Revenue | $379.31 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | Highway User Revenue | $379.31 |
| Overtime CompensationJun 26, 2026 · TSMO | Expense | General Fund | $379.31 |
| Workers CompensationSep 19, 2025 · Streets Operations | Expense | General Fund | $379.13 |
| Utilsvc-ElectricityMay 30, 2026 · Transit | Expense | General Fund | $379.07 |
| Paid Time OffSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $378.92 |
| Overtime CompensationApr 17, 2026 · Streets Operations | Expense | General Fund | $378.42 |
| Workers CompensationDec 26, 2025 · Streets Operations | Expense | General Fund | $378.15 |
| Workers CompensationApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $378.04 |
| Op Equip Tool Part Under 10KMay 22, 2026 · Streets Operations | Expense | Stormwater Operations | $377.92 |
| Paid Time OffJul 25, 2025 · Streets Operations | Expense | General Fund | $375.50 |
| Auto Parts LubricantsJan 28, 2026 · Streets Operations | Expense | Transportation Improvement | $375.21 |
| Utilsvc-ElectricityFeb 27, 2026 · Streets Operations | Expense | General Fund | $375.03 |
| Travel and TrainingOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $375.00 |
| Paid Time OffMay 15, 2026 · Streets Operations | Expense | General Fund | $374.90 |
| Workers CompensationMay 1, 2026 · Streets Operations | Expense | Highway User Revenue | $374.31 |
| Benefits-Medical EPOJun 26, 2026 · Streets Operations | Expense | General Fund | $374.13 |
| Benefits-Medical EPOJul 25, 2025 · Streets Operations | Expense | General Fund | $374.12 |
| Benefits-Medical EPOAug 8, 2025 · Streets Operations | Expense | General Fund | $374.12 |
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.