City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 9, 2026 · TSMO | Expense | General Fund | $3,997.64 |
| Prof Svc-Software LicensesFeb 27, 2026 · Streets Operations | Expense | Transportation Improvement | $3,995.00 |
| Utilsvc-WaterNov 30, 2025 · Streets Operations | Expense | General Fund | $3,990.35 |
| Utilsvc-Sanitation_LandfillApr 13, 2026 · Streets Operations | Expense | Transportation Improvement | $3,939.78 |
| Traffic Signal SuppliesJan 28, 2026 · TSMO | Expense | Transportation Improvement | $3,935.46 |
| Signs and Sign SuppliesAug 27, 2025 · Streets Operations | Expense | Transportation Improvement | $3,916.80 |
| Paid Time OffJul 11, 2025 · Traffic Engineering | Expense | General Fund | $3,916.26 |
| Overtime CompensationApr 3, 2026 · Streets Operations | Expense | General Fund | $3,905.37 |
| Full-Time SalariesFeb 6, 2026 · Streets Operations | Expense | Stormwater Operations | $3,853.67 |
| Furn Fixture Equip Under 10KApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $3,843.44 |
| Auto Parts LubricantsFeb 11, 2026 · TSMO | Expense | Transportation Improvement | $3,803.44 |
| Full-Time SalariesNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $3,786.49 |
| Full-Time SalariesJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $3,769.40 |
| Signs and Sign SuppliesMar 9, 2026 · Streets Operations | Expense | Transportation Improvement | $3,749.68 |
| Traffic Signal SuppliesOct 28, 2025 · TSMO | Expense | Transportation Improvement | $3,735.15 |
| Paid Time OffJan 9, 2026 · TSMO | Expense | General Fund | $3,729.50 |
| Vehicle MaintenanceJul 22, 2025 · Streets Operations | Expense | Transportation Improvement | $3,698.69 |
| Paid Sick PayMay 1, 2026 · Transportation Administration | Expense | General Fund | $3,674.27 |
| Utilsvc-WaterFeb 23, 2026 · Streets Operations | Expense | General Fund | $3,673.53 |
| Prof Svc-Service AgreementsOct 6, 2025 · TSMO | Expense | Transportation Improvement | $3,672.00 |
| Full-Time SalariesMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $3,667.94 |
| Full-Time SalariesApr 3, 2026 · Streets Operations | Expense | Stormwater Operations | $3,653.96 |
| Streets MaintenanceJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $3,641.60 |
| Professional_Outside Svc-OtherOct 28, 2025 · Streets Operations | Expense | Transportation Improvement | $3,627.79 |
| Cptl-Design EngineeringMar 5, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $3,611.25 |
| Full-Time SalariesApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $3,606.55 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | General Fund | $3,595.95 |
| Paid Time OffMay 15, 2026 · Streets Operations | Expense | General Fund | $3,594.00 |
| Prof Svc-Service AgreementsApr 29, 2026 · Streets Operations | Expense | Transportation Improvement | $3,585.00 |
| Cptl-Design EngineeringJan 20, 2026 · Transportation CIP | Expense | General Capital Projects Fund | $3,584.50 |
| Operational SuppliesApr 30, 2026 · Streets Operations | Expense | Transportation Improvement | $3,569.01 |
| Vehicle MaintenanceApr 8, 2026 · Streets Operations | Expense | Highway User Revenue | $3,568.27 |
| Vehicle MaintenanceJun 1, 2026 · Streets Operations | Expense | Transportation Improvement | $3,563.95 |
| Full-Time SalariesJan 9, 2026 · Streets Operations | Expense | General Fund | $3,561.19 |
| Full-Time SalariesOct 17, 2025 · Streets Operations | Expense | Stormwater Operations | $3,558.79 |
| Prof Svc-Landscape ServicesOct 20, 2025 · Streets Operations | Expense | General Fund | $3,535.62 |
| Full-Time SalariesMay 29, 2026 · Streets Operations | Expense | Stormwater Operations | $3,515.96 |
| Full-Time SalariesDec 12, 2025 · Streets Operations | Expense | General Fund | $3,506.86 |
| Full-Time SalariesMar 6, 2026 · Streets Operations | Expense | Stormwater Operations | $3,499.65 |
| Full-Time SalariesMar 20, 2026 · Streets Operations | Expense | Stormwater Operations | $3,485.01 |
| Full-Time SalariesOct 3, 2025 · Streets Operations | Expense | Stormwater Operations | $3,474.31 |
| Gas and FuelApr 8, 2026 · Streets Operations | Expense | Transportation Improvement | $3,466.17 |
| Full-Time SalariesMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $3,460.20 |
| Full-Time SalariesSep 19, 2025 · Streets Operations | Expense | Stormwater Operations | $3,450.49 |
| Streets MaintenanceAug 11, 2025 · Streets Operations | Expense | Transportation Improvement | $3,443.74 |
| Paid Time OffJun 30, 2026 · TSMO | Expense | General Fund | $3,440.66 |
| Paid Time OffMar 20, 2026 · TSMO | Expense | General Fund | $3,424.62 |
| Holiday PayDec 12, 2025 · Streets Operations | Expense | General Fund | $3,414.00 |
| Overtime CompensationOct 31, 2025 · Streets Operations | Expense | Highway User Revenue | $3,409.74 |
| Holiday PayJan 9, 2026 · Streets Operations | Expense | General Fund | $3,391.40 |
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.