City Budget Review
Every Transportation line, fiscal year 2026
8,820 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalMay 1, 2026 · Streets Operations | Expense | Stormwater Operations | $42.54 |
| Benefits-DentalApr 17, 2026 · Streets Operations | Expense | Stormwater Operations | $42.54 |
| Benefits-DentalMay 15, 2026 · Streets Operations | Expense | Stormwater Operations | $42.54 |
| Vehicle MaintenanceSep 22, 2025 · Streets Operations | Expense | Transportation Improvement | $42.50 |
| Workers CompensationSep 5, 2025 · Streets Operations | Expense | Stormwater Operations | $42.47 |
| Overtime CompensationJun 26, 2026 · Streets Operations | Expense | General Fund | $42.37 |
| Benefits-ASRSDec 26, 2025 · Streets Operations | Expense | Stormwater Operations | $42.36 |
| Benefits-DentalJun 12, 2026 · Streets Operations | Expense | Stormwater Operations | $42.30 |
| Benefits-DentalJun 12, 2026 · Streets Operations | Expense | General Fund | $41.89 |
| Benefits-DentalMar 20, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalNov 28, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalApr 17, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalDec 26, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalOct 3, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalFeb 20, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalMay 1, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalJul 11, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalJul 25, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalDec 12, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalJun 26, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalNov 14, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalSep 5, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalAug 8, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalOct 17, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalMay 15, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalAug 22, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalMay 15, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalApr 3, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalFeb 6, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalMar 6, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalSep 19, 2025 · Streets Operations | Expense | General Fund | $41.81 |
| Benefits-DentalJan 23, 2026 · Streets Operations | Expense | General Fund | $41.81 |
| Paid Sick PayAug 22, 2025 · Streets Operations | Expense | Stormwater Operations | $41.57 |
| Holiday PayJun 30, 2026 · Streets Operations | Expense | Stormwater Operations | $41.27 |
| Benefits-MedicareMay 29, 2026 · Streets Operations | Expense | General Fund | $41.25 |
| Utilsvc-WaterDec 9, 2025 · Streets Operations | Expense | General Fund | $41.20 |
| Gas and FuelNov 5, 2025 · TSMO | Expense | General Fund | $41.17 |
| Benefits-MedicareJun 26, 2026 · Streets Operations | Expense | General Fund | $41.15 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Streets Operations | Expense | Stormwater Operations | $41.13 |
| Benefits-MedicareJul 25, 2025 · Streets Operations | Expense | General Fund | $41.00 |
| Benefits-LifeSep 19, 2025 · Streets Operations | Expense | General Fund | $40.96 |
| Workers CompensationJul 11, 2025 · Streets Operations | Expense | Stormwater Operations | $40.95 |
| Workers CompensationJul 25, 2025 · Streets Operations | Expense | Stormwater Operations | $40.93 |
| Uniform_Laundry ServicesJun 30, 2026 · Streets Operations | Expense | Transportation Improvement | $40.88 |
| Uniform_Laundry ServicesJun 23, 2026 · Streets Operations | Expense | Transportation Improvement | $40.88 |
| Uniform_Laundry ServicesJun 30, 2026 · Streets Operations | Expense | Highway User Revenue | $40.86 |
| Uniform_Laundry ServicesJun 23, 2026 · Streets Operations | Expense | Highway User Revenue | $40.86 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · TSMO | Expense | General Fund | $40.81 |
| Utilsvc-Cell Phone_PagersDec 31, 2025 · TSMO | Expense | General Fund | $40.81 |
| Signs and Sign SuppliesJul 31, 2025 · Streets Operations | Expense | Transportation Improvement | $40.80 |
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.