City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PaySep 19, 2025 · Streets Operations | Expense | Highway User Revenue | $398.80 |
| Holiday PayMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $398.80 |
| Paid Time OffMar 20, 2026 · Streets Operations | Expense | General Fund | $398.80 |
| Paid Sick PayJun 26, 2026 · Streets Operations | Expense | General Fund | $398.80 |
| Holiday PayJun 12, 2026 · Streets Operations | Expense | Highway User Revenue | $398.80 |
| Overtime CompensationMar 20, 2026 · Streets Operations | Expense | Highway User Revenue | $398.80 |
| Overtime CompensationApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $398.80 |
| Paid Sick PayJun 12, 2026 · Streets Operations | Expense | General Fund | $398.59 |
| Paid Sick PayMay 15, 2026 · Streets Operations | Expense | General Fund | $398.59 |
| Benefits-ASRSAug 22, 2025 · Streets Operations | Expense | General Fund | $398.32 |
| Overtime CompensationMay 29, 2026 · TSMO | Expense | General Fund | $397.38 |
| Holiday PayMay 1, 2026 · Transportation Administration | Expense | General Fund | $396.20 |
| Benefits-FICASep 5, 2025 · Streets Operations | Expense | General Fund | $396.16 |
| Benefits-ASRSFeb 20, 2026 · Streets Operations | Expense | General Fund | $395.72 |
| Paid Sick PayMar 20, 2026 · Streets Operations | Expense | General Fund | $394.40 |
| Benefits-ASRSJun 30, 2026 · Streets Operations | Expense | General Fund | $394.15 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | General Fund | $394.14 |
| Operational SuppliesMay 19, 2026 · Streets Operations | Expense | Transportation Improvement | $393.86 |
| Gas and FuelMar 6, 2026 · TSMO | Expense | Transportation Improvement | $393.76 |
| Utilsvc-WaterSep 10, 2025 · Streets Operations | Expense | Transportation Improvement | $392.90 |
| Workers CompensationApr 3, 2026 · Streets Operations | Expense | Highway User Revenue | $392.68 |
| Overtime CompensationMar 20, 2026 · Streets Operations | Expense | General Fund | $392.58 |
| Paid Time OffJun 12, 2026 · Streets Operations | Expense | General Fund | $392.40 |
| Benefits-FICAJan 23, 2026 · Streets Operations | Expense | General Fund | $391.88 |
| Workers CompensationJan 9, 2026 · Streets Operations | Expense | General Fund | $391.71 |
| Benefits-FICADec 26, 2025 · Streets Operations | Expense | General Fund | $391.44 |
| Benefits-FICAJan 9, 2026 · Streets Operations | Expense | General Fund | $391.24 |
| Utilsvc-ElectricityMay 30, 2026 · Streets Operations | Expense | General Fund | $391.23 |
| Utilsvc-WaterFeb 18, 2026 · Streets Operations | Expense | Transportation Improvement | $391.13 |
| Utilsvc-WaterSep 17, 2025 · Streets Operations | Expense | Transportation Improvement | $391.11 |
| Benefits-ASRSNov 14, 2025 · Streets Operations | Expense | General Fund | $391.10 |
| Overtime CompensationJun 30, 2026 · Streets Operations | Expense | General Fund | $390.83 |
| Office SuppliesJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $390.42 |
| Paid Sick PayMay 29, 2026 · Streets Operations | Expense | Highway User Revenue | $390.16 |
| Utilsvc-ElectricityFeb 27, 2026 · Transit | Expense | General Fund | $390.14 |
| Benefits-ASRSDec 12, 2025 · Streets Operations | Expense | Highway User Revenue | $390.04 |
| Workers CompensationFeb 6, 2026 · Streets Operations | Expense | General Fund | $389.82 |
| Overtime CompensationMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $388.83 |
| Overtime CompensationMay 15, 2026 · Streets Operations | Expense | General Fund | $388.51 |
| Paid Time OffMay 29, 2026 · TSMO | Expense | General Fund | $388.48 |
| Paid Sick PayNov 14, 2025 · TSMO | Expense | General Fund | $388.48 |
| Paid Time OffDec 26, 2025 · TSMO | Expense | General Fund | $388.48 |
| Paid Time OffOct 17, 2025 · TSMO | Expense | General Fund | $388.48 |
| Paid Sick PayAug 8, 2025 · TSMO | Expense | General Fund | $388.48 |
| Operational SuppliesOct 31, 2025 · Streets Operations | Expense | Transportation Improvement | $387.78 |
| Paid Time OffApr 3, 2026 · Streets Operations | Expense | General Fund | $386.90 |
| Benefits-ASRSFeb 6, 2026 · Streets Operations | Expense | General Fund | $384.82 |
| Paid Time OffMay 29, 2026 · Streets Operations | Expense | General Fund | $384.80 |
| Overtime CompensationOct 3, 2025 · TSMO | Expense | General Fund | $384.52 |
| Utilsvc-Sanitation_LandfillApr 13, 2026 · Streets Operations | Expense | Transportation Improvement | $383.83 |
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.