City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 25, 2025 · Streets Operations | Expense | General Fund | $421.20 |
| Auto Parts LubricantsFeb 23, 2026 · Streets Operations | Expense | Transportation Improvement | $420.80 |
| Workers CompensationNov 14, 2025 · Streets Operations | Expense | General Fund | $420.65 |
| Workers CompensationMar 6, 2026 · Streets Operations | Expense | General Fund | $420.36 |
| Travel and TrainingSep 30, 2025 · Streets Operations | Expense | Transportation Improvement | $420.00 |
| Vehicle MaintenanceDec 23, 2025 · Streets Operations | Expense | Transportation Improvement | $420.00 |
| Computer SuppliesDec 31, 2025 · Streets Operations | Expense | Transportation Improvement | $419.96 |
| Signs and Sign SuppliesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $419.76 |
| Paid Time OffJun 30, 2026 · Traffic Engineering | Expense | General Fund | $419.67 |
| Overtime CompensationApr 17, 2026 · Streets Operations | Expense | Highway User Revenue | $418.66 |
| Overtime CompensationFeb 20, 2026 · TSMO | Expense | General Fund | $418.57 |
| Prof Svc-Software LicensesOct 31, 2025 · Streets Operations | Expense | General Fund | $417.85 |
| Utilsvc-WaterAug 18, 2025 · Streets Operations | Expense | Transportation Improvement | $417.16 |
| Street Repair SuppliesSep 16, 2025 · Streets Operations | Expense | Transportation Improvement | $417.10 |
| Gas and FuelDec 11, 2025 · Streets Operations | Expense | Transportation Improvement | $416.85 |
| Benefits-ASRSOct 3, 2025 · Streets Operations | Expense | General Fund | $414.53 |
| Gas and FuelApr 8, 2026 · Streets Operations | Expense | Transportation Improvement | $413.77 |
| Overtime CompensationApr 3, 2026 · TSMO | Expense | General Fund | $413.59 |
| Utilsvc-WaterApr 1, 2026 · Streets Operations | Expense | General Fund | $413.59 |
| Auto Parts LubricantsMar 11, 2026 · Streets Operations | Expense | Transportation Improvement | $413.14 |
| Overtime CompensationDec 26, 2025 · Streets Operations | Expense | General Fund | $412.53 |
| Paid Time OffMar 20, 2026 · Streets Operations | Expense | General Fund | $411.12 |
| UniformsJun 29, 2026 · Streets Operations | Expense | Transportation Improvement | $410.03 |
| Auto Parts LubricantsOct 30, 2025 · Streets Operations | Expense | Transportation Improvement | $410.01 |
| Paid Time OffSep 19, 2025 · Streets Operations | Expense | General Fund | $409.81 |
| Gas and FuelFeb 23, 2026 · Streets Operations | Expense | Transportation Improvement | $409.64 |
| Benefits-ASRSNov 28, 2025 · Streets Operations | Expense | General Fund | $408.89 |
| Agricultural Grounds SuppliesMar 17, 2026 · Streets Operations | Expense | General Fund | $408.20 |
| Paid Time OffMay 1, 2026 · Streets Operations | Expense | General Fund | $407.34 |
| Street Repair SuppliesFeb 9, 2026 · Streets Operations | Expense | Transportation Improvement | $407.10 |
| Benefits-FICAJul 11, 2025 · Streets Operations | Expense | General Fund | $406.44 |
| Utilsvc-WaterJun 17, 2026 · Streets Operations | Expense | Transportation Improvement | $406.09 |
| Benefits-FICAAug 8, 2025 · Streets Operations | Expense | General Fund | $405.72 |
| Workers CompensationMay 15, 2026 · Streets Operations | Expense | Highway User Revenue | $405.09 |
| Benefits-FICAFeb 6, 2026 · Streets Operations | Expense | General Fund | $403.57 |
| Utilsvc-WaterJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $403.41 |
| Overtime CompensationMar 6, 2026 · Streets Operations | Expense | Highway User Revenue | $402.57 |
| Travel and TrainingJun 30, 2026 · Traffic Engineering | Expense | Transportation Improvement | $401.90 |
| Utilsvc-WaterJul 21, 2025 · Streets Operations | Expense | Transportation Improvement | $401.74 |
| Utilsvc-WaterApr 20, 2026 · Streets Operations | Expense | Transportation Improvement | $401.06 |
| Prof Svc-Landscape ServicesApr 15, 2026 · Streets Operations | Expense | General Fund | $401.06 |
| Utilsvc-WaterMay 18, 2026 · Streets Operations | Expense | Transportation Improvement | $400.93 |
| Overtime CompensationJun 12, 2026 · TSMO | Expense | General Fund | $400.91 |
| Stand byJul 25, 2025 · Streets Operations | Expense | General Fund | $400.40 |
| Dues and MembershipsFeb 28, 2026 · Traffic Engineering | Expense | Transportation Improvement | $400.00 |
| Dues and MembershipsFeb 28, 2026 · Traffic Engineering | Expense | Transportation Improvement | $400.00 |
| Auto Parts LubricantsFeb 26, 2026 · Streets Operations | Expense | Transportation Improvement | $398.96 |
| Overtime CompensationMay 29, 2026 · Streets Operations | Expense | General Fund | $398.82 |
| Paid Time OffMay 15, 2026 · Streets Operations | Expense | General Fund | $398.80 |
| Holiday PayFeb 6, 2026 · Streets Operations | Expense | Highway User Revenue | $398.80 |
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.